Code X-484
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| EFOR - K SHPK | 1 | 299,300 |
| UNION TRAVEL CO | 1 | 280,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.09.2012 reg. 19.09.2012 | UNION TRAVEL CO | no category 1012089, lik akomodimi, urdher 188 dt 08.06.12, up 2 dt 04.06.12, pv1.2 dt 05.06.12, ft 3000 dt 18.07.12 | 280,000 | 210120892012 |
| 24.09.2012 reg. 19.09.2012 | EFOR - K SHPK | no category 1012089, lik KARB URDHER 188 DT 08.06.12, UP 1 DT 30.05.12, PV1.2 DT 31.05.12, FT 841 DT 06.07.12, FH 1 DT 06.07.12 | 299,300 | 110120892012 |