| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3810160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUKURIJE ARAPI |
| Branch | Durres |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE PJESE KEMBIMI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2012 | Dega e rezervave Durres (0707) | DEGA TATIM TAKSA DURRES | 14,400 |
| 15.05.2012 | Dega e rezervave Durres (0707) | POSTA SHQIPTARE SH.A | 696 |