| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 14321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 351,900 lekë |
| Invoice description | pagese per keshilltaret muaj Mars nga Bashkia Berat 2102001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2012 | Qendra Ekonomike Arsimit (0202) | KRIS | 24,180 |