Code X-1219
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| ORION S.A (DEGA SHQIPERI)-A.K.SHPK-ARTI | 1 | 2,062,952 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.08.2012 reg. 13.08.2012 | ORION S.A (DEGA SHQIPERI)-A.K.SHPK-ARTI | no category 1012078 Diference e prapambetur e 5% nga rikonstruksioni i QNK Pjeter Arbnori me Ur dt 09.08.2012 | 2,062,952 | 110120782012 |