| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 3610140432012 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 47,468 lekë |
| Invoice description | 600-Zyra e permbarimit tirane Paga muaji shkurt 2012 nr.pun plan1 fakt 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2012 | Zyra e Permbarimit Tirane (3535) | EAGLE MOBILE | 38,806 |
| 07.05.2012 | Zyra e Permbarimit Tirane (3535) | RAIFFEISEN BANK SH.A | 696,620 |