| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 4020420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Udhetim i brendshem 14,900 |
| Amount | 14,900 lekë |
| Invoice description | Ndermarja Rurale 2042001 dieta prill 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.02.2015 | Qarku Berat (0202) | ALBTELEKOM SH.A. | 6,599 |