| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 1610140442013 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | — |
| Amount | 7,717 lekë |
| Invoice description | MJEKSIA LIGJORE BL MAT ELEKTRIKE UP 42 DT 3.12.2013 PV 5 DT 4.12.2013 FAT 1866 DT 4.12.2013 SR 11037600 FH 40 DT 4.12.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.02.2013 | Sherbimi mjeko ligjor (3535) | Sektori i tatimeve te tjera | 27,000 |