| Executed | 15.09.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 6010131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Insp.Shendetesor berat 1013111,pagese djeta sherbimi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | ISHSH Rajonal Berat (0202) | BANKA KOMBETARE TREGTARE | 2,500 |