| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1210160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 77,657 lekë |
| Invoice description | Dega.Rezerva.Tirane paga shkurt 13 lp 4.3.2013 nr 19;19 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2013 | Dega e rezervave Tirane (3535) | CEZ SHPERNDARJE | 19,252 |
| 14.02.2012 | Dega e rezervave Tirane (3535) | Sektori i tatimeve te tjera | 64,619 |