| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 3620420012013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | — |
| Amount | 277,435 lekë |
| Invoice description | paga maj 2013 nga rruget rurale berat 2042011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Qarku Berat (0202) | ONUFRI TV | 50,000 |