| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 1820420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Nderrmarja per bernet internet fat 1008 2042001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2015 | Qarku Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | 1,279,418 |