| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 12010170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | B&B GOMA PER JU |
| Branch | Tirane |
| Category | — |
| Amount | 161,000 lekë |
| Invoice description | 602,REP 4300,BLERJE,AUTORIZIM MM 4759 D 11/4/12,UP 2173/1 D 11/4/12,FAT 192 D 11/4/12 S 0083592,FH 11 D 11/4/12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | 640,000 |
| 25.04.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | KRIJON | 956,640 |