| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3610050672015 |
| 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 796,470 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 796,470 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,pagat e punonjesve Shkurt 2015 |