The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Komunale Banesa (0217) | 1 | 51,940 |
| Komuna Perondi (0217) | 2 | 51,000 |
| Prefektura e qarkut Berat (0202) | 1 | 3,620 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.10.2013 reg. 15.08.2013 | Komuna Perondi (0217) | no category blerje materiale komuna perondi kod.2530001 fat.0756633 | 25,000 | 39325300012013 |
| 17.12.2012 reg. 27.11.2012 | Nd-ja Komunale Banesa (0217) | no category shpenz.per materiale ndermarrja komunale kod.2124004 fat.0756625 dt.12.11.2012 | 51,940 | 16621240042012 |
| 22.11.2012 reg. 08.11.2012 | Komuna Perondi (0217) | no category materiale te tjera komuna perondi kod.2530001 fat.0756624 dt.15.10.2012 | 26,000 | 58825300012012 |
| 20.06.2012 reg. 08.06.2012 | Prefektura e qarkut Berat (0202) | no category materiale likujdim fatura 78 date 05.04.2012 nga prefektura berat 1016059 | 3,620 | 14210160592012 |