| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 9310140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | — |
| Amount | 397,330 lekë |
| Invoice description | 602 BURGU VAQARR USHQIME KON NR 503/4 DT 19/4/2012 FAT NR 313,343, DT 31/5/2012,30/6/2012 FH DT 31/5/2012,30/6/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2012 | Burgu Vaqarr Tirane (3535) | POSTA SHQIPTARE SH.A | 2,736 |