| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 11810140512014 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Paraburgimi dijeta sherbime 1014051 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2014 | Paraburgimi Berat (0202) | ALBTELEKOM SH.A. | 7,977 |
| 20.01.2014 | Paraburgimi Berat (0202) | UJESJELLESI SH.A. | 40,481 |