| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 46621020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 15,462 lekë |
| Invoice description | pagese per dieta ,stafi i projektit SUSTCULT,sipas liste pageses nga Bashkia Berat 2102001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2012 | Bashkia Berat (0202) | BANKA E TIRANES | 3,948,900 |