| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 49810170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ALMA RELI |
| Branch | Tirane |
| Category | — |
| Amount | 181,500 lekë |
| Invoice description | 602-REP 4300,materiale gazermimi,up nr 783/4 dt 15.11.2012,pv dt 21.11.2012,fat nr 1 dt 21.11.2012,seri 60410150,fh nr 27 dt 21.11.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | DONIKA BELERI | 130,400 |