| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 5910051192016 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,800 |
| Amount | 45,800 lekë |
| Invoice description | aku berat lik fat maj 2016 tonera |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2016 | Drejtoria Rajonale AKU Berat (0202) | UJESJELLESI SH.A. | 1,284 |
| 01.06.2016 | Drejtoria Rajonale AKU Berat (0202) | BANKA KOMBETARE TREGTARE | 50,290 |