| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 1221020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,636 lekë |
| Invoice description | lik fat tetor,nentor,dhjetor 2011 nga bibloteka berat 2102016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2012 | Biblioteka (0202) | RAIFFEISEN BANK SH.A | 308,131 |
| 16.03.2012 | Biblioteka (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 37,976 |