| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1810170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 500,000,000 lekë |
| Invoice description | 231 REP 3001 LC PAGES PJESORE NE LEK PERFIT EUROCOPTER-FRANCE KON LC DT 28/2/2012 KON NR 6853/10 DT 17/12/2009 SHKRESA MF NR 1222/1 DT 6/2/2012SHKRES MM NR 3551 DT 13/3/2012LLOG IBAN FR7630007530370453288700074,AM KON NR 2839 DT 31/3/2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2012 | Reparti Ushtarak Nr.3001 Tirane (3535) | BANKA E TIRANES | 3,191,340 |