| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | — |
| Amount | 2,707,702 lekë |
| Invoice description | garanci punimi certifikata 03.02.2012 nga keshilli i qarkut berat 2042001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2012 | Nd-ja Ruget Rurale (0202) | PROKO | 38,230 |