| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11510050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 802,738 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 802,738 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,pagat qershor 2015 |