| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7910050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BUJAR XHANI |
| Branch | Tirane |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 602 bordi kullimit shp.transporti up.19,06.05.2012,kon.214,7.05.2012,f1,07.05.2012,s003706,pv7.05.2012,form5,f2,14.05.2012,s003707,pv14..05.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2012 | Bordi i Kullimit Tirane (3535) | NDERMARJA UJESJELLSIT KAVAJE | 3,600 |