| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7721020012015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 178,000 |
| Amount | 178,000 lekë |
| Invoice description | gjelberimi berat lik fatura maj 2015 plehera kimike |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.02.2015 | Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | 4,402,558 |
| 18.09.2015 | Qendra Lira (0202) | RAIFFEISEN BANK SH.A | 477,001 |