| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 710160052012 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | — |
| Amount | 795,168 lekë |
| Invoice description | 602-Insti.Perg.Qenv ushqim,up nr 1 dt 10.01.2012,kontrate shtese nr 1 dt 13.01.2012,fat nr 5 dt 13.01.2012,seri 86137995,fh nr 1 dt 13.01.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2012 | IPQP Tirane (3535) | BANKA E TIRANES | 1,388,881 |