| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | XHEZMIJE SEITAJ |
| Branch | Berat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | sherbim likujdim fat 23 dt 23.11.2012 nga keshilli i qarkut berat 2042001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.08.2012 | Qarku Berat (0202) | ONUFRI TV | 50,000 |
| 17.08.2012 | Qarku Berat (0202) | PROKO | 126,960 |