| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 13520420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per funksionin 100,440 |
| Amount | 100,440 lekë |
| Invoice description | keshilli Qarkut 2042001 pagat mars 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.11.2015 | Nd-ja Ruget Rurale (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 340 |