| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 110050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 767,461 lekë |
| Invoice description | pagat e punonjesit muaj dhjetor 2012 nga bordi berat 1005067 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2014 | Bordi i Kullimit Berat (0202) | INTESA SANPAOLO BANK ALBANIA | 1,020,735 |