| Executed | 28.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 20521020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Tregu me shumice fruta-perime Berat |
| Branch | Berat |
| Category | Te tjera transferta per institucionet jo-fitim prurese 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | Bashkia Berat 2102001,shlyerje detyrimi per tregun sipas vkb nr 18.dt.28.02.2017,konfirmim nr320.dt.02.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2017 | Bashkia Berat (0202) | INSIG SH.A | 18,400 |