| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 68721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Pagese paaftesie 4,327,425 |
| Amount | 4,327,425 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,verberi,kujdestari Nentor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.11.2014 | Bashkia Berat (0202) | PETREF DOBRONIKU | 10,200 |