Code X-447
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| DREJT. PERGJ. E SHERB. TRANS. RRUG. | 2 | 274,500 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.12.2013 reg. 24.12.2013 | DREJT. PERGJ. E SHERB. TRANS. RRUG. | no category | 148,050 | 10800322013 |
| 17.12.2012 reg. 26.11.2012 | DREJT. PERGJ. E SHERB. TRANS. RRUG. | no category Dr.raj.sher.tr.rrugor (5% tarife per desh.automj.2012) | 126,450 | 0110800132012 |