| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 17710050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BALLASHI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 163,600 lekë |
| Invoice description | 602 bordi kullimit sherbim roje kontr ne vazhdim nr 76/18 dt 24.03.2012 fat nr 43 dt 30.08.2012 sr 88048931 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2012 | Bordi i Kullimit Tirane (3535) | BANKA KOMBETARE TREGTARE | 67,500 |