| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 22610050672015 |
| 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 818,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 818,411 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,paga nentor 2015 |