| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 16510170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 679,519 lekë |
| Invoice description | 602,REP 4300,DIETA,LIST PAGESE 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | INFOSOFT OFFICE SHA | 11,704,422 |