| Executed | 03.10.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 15110140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | EDMOND CIPI |
| Branch | Berat |
| Category | — |
| Amount | 24,330 lekë |
| Invoice description | materiale likujdim fatura 22 date 24.09.2012 nga paraburgimi berat 1014051 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2012 | Paraburgimi Berat (0202) | BANKA CREDINS | 1,180,505 |