| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 38610150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | — |
| Amount | 14,000 Albanian lekë |
| Invoice description | 602-MIN E JASHTME PRITJE PROG 263 DT 04.10.12 FAT 290 DT 04.10.12 FAT 290 DT 06.10.12 SR 05236162 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | Sektori i tatimeve te tjera | 186,000 |
| 28.09.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | CARTO SHOP | 38,270 |