| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 13810050672015 |
| 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 812,141 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 812,141 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,pagA KORRIK 2015 |