| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 15420420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,320 |
| Amount | 13,320 lekë |
| Invoice description | Ndermarja Rurale berat 2042011 per petref fat nr 180 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2015 | Qarku Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | 43,295 |