| Executed | 26.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 26910250022015 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Berat |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Zyra e Punes 1025002,likujdim fature nr.275.dt.31.10.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2015 | Zyra e Punes Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | 246,803 |