| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5810050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | GJYKATA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 31,060 lekë |
| Invoice description | 602bordi kullimit akt padi ,kerkese padi 180,16.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2013 | Bordi i Kullimit Tirane (3535) | EAGLE MOBILE | 29,281 |