| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 3210160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | — |
| Amount | 6,657,337 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete BL USHQIME KON NR 3 DT 22/2/2012 URDHER NR 2 DT 21/2/2012 PV DT 22/2/2012 Fd NR 4 DT 28/2/2012/SERI 886052912FH DT 28/2/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Drejtoria Qendrore Rezervave (3535) | BANKA CREDINS | 920,438 |