| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2310130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Unspecified 2,537,230 |
| Amount | 2,537,230 Albanian lekë |
| Invoice description | drejt.shend. publik berat pagat janar 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2014 | Dega e Kujdesit Paresor Berat (0202) | CEZ SHPERNDARJE | 22,744 |