| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 14110160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,726,326 lekë |
| Invoice description | Prefe.Qar.Tirane paga gusht 2012 nr pun 141/140 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.09.2012 | Prefektura e qarkut Tirane (3535) | EUROPETROL DURRES ALBANIA SH.A. | 926,400 |