| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 10020420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,980 |
| Amount | 1,980 lekë |
| Invoice description | Ndermarja Rurale 2042001 per shpenzime uje fat nr 506367 seri 161468350 dt 31.07.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2015 | Qarku Berat (0202) | BANKA KOMBETARE TREGTARE | 123,420 |