| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Prefektura e Qarkut Tirane shp.telefoni janar 2014 fat 952 30.01.2014 urdher 15 14.01.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.03.2014 | Prefektura e qarkut Tirane (3535) | CULLHAJ SH. R. S. F | 346,800 |