| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2410140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ARTAN QULLI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | I.E.V.P riparime pjese auto , up.nr.1/1 dt.18.02.2014 pv.kvo dt.18.02.2014 fat.31 dt.18.02.2014 fh.nr.6 dt.18.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Burgu Vaqarr Tirane (3535) | BANKA KOMBETARE TREGTARE | 971,094 |
| 27.01.2014 | Burgu Vaqarr Tirane (3535) | CEZ SHPERNDARJE | 33,378 |