Code X-1688
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| MURATI | 2 | 568,574 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2013 reg. 26.11.2013 | MURATI | no category TDO 0707 ENTI I BANESAVE 1006102 LIK DHENIE GARANCI PUNIMESH BANESA KAVAJE 83/5 RRJ.INXH. | 284,287 | 110061022013 |
| 27.11.2013 reg. 26.11.2013 | MURATI | no category TDO 0707 ENTI I BANESAVE 1006102 LIK DHENIE GARANCI PUNIMESH BANESA KAVAJE 83/5 RRJ.INXH. | 284,287 | 110061022013 |