| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 31210130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | djeta sherbimi nga spitali berat 1013064 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2012 | Sp. Berati (0202) | AGRON QESEJA | 40,500 |