| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 19921020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 82.dt.23.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2016 | Qendra Ekonomike Arsimit (0202) | BANKA CREDINS | 24,069 |