| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1510160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 328,982 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete karburant,kontrate shtese nr 112 dt 08.02.2012,urdher nr 112/1 dt 09.02.2012,fat nr 373 dt 09.02.2012,seri 00926927,fh nr 2 dt 09.02.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2012 | Drejtoria Qendrore Rezervave (3535) | Sektori i tatimeve te tjera | 137,914 |