| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 14521020012012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | pagese per Bekim Tomori ,likujdim qera ambjenti muaj shtator sipas liste pageses nga Drejtoria Ekonomike e Arsimit 2102005 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2012 | Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | 141,914 |