| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 21910130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Spitali Berat dieta sherbime prill 2015 1013064 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2015 | Sp. Berati (0202) | MESSER ALBAGASS SH.P.K | 94,176 |