| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 7610160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Dega.Rezerva.Tirane sh up 27.11.13 pv 27.11.13 f 3.12.2013 s 003956 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2012 | Dega e rezervave Tirane (3535) | Sektori i tatimeve te tjera | 51,564 |