| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2710050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,850 |
| Amount | 2,850 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,likujdim kontrate 4118002.dt.31.01.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2015 | Bordi i Kullimit Berat (0202) | BANKA CREDINS | 15,840 |