Code X-440
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| DREJT. PERGJ. E SHERB. TRANS. RRUG. | 1 | 164,040 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2012 reg. 07.12.2012 | DREJT. PERGJ. E SHERB. TRANS. RRUG. | no category AGJENT TATIMOR JO BUXHETOR 2012 | 164,040 | 0110800022012 |