| Executed | 16.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 11910050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Sherbime te tjera 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 , per Fled shpk fatura nr 83 seri 24620783 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2015 | Bordi i Kullimit Berat (0202) | LYBESHARI | 427,560 |