| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 14110050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 946,992 lekë |
| Invoice description | 600 bordi kullimit paga korrik 2012 bordero nr.pl56,f56 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2012 | Bordi i Kullimit Tirane (3535) | EAGLE MOBILE | 34,124 |