| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 3210160612012 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 2,284,135 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES PAGA JANAR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Prefektura e qarkut Durres (0707) | DEGA TATIM TAKSA DURRES | 296,121 |