| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 210260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 39,794 |
| Amount | 39,794 lekë |
| Invoice description | ND. PYJORE lik. paga + shtesa dhjetor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2015 | Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) | BANKA CREDINS | 902,403 |