| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 36721020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Pagese paaftesie 2,568,704 |
| Amount | 2,568,704 lekë |
| Invoice description | bashkia berat pagese paraplegjik dhe kujdestari korrik 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.07.2015 | Bashkia Berat (0202) | ALBANIAN MOBILE COMMUNICATION | 4,000 |
| 28.07.2015 | Bashkia Berat (0202) | ZYRA REGJ. PASURIVE PALUAJTSHME BERAT | 5,000 |