| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2110050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BALLASHI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 280,038 lekë |
| Invoice description | 602bordi kullimit roje kon3,03.01.2012,shtes kontrate ,app16janar2012,f7.21.02.2012,s88048993 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Bordi i Kullimit Tirane (3535) | BANKA CREDINS | 5,000 |