| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 53110170512013 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Unspecified 5,503,775 |
| Amount | 5,503,775 lekë |
| Invoice description | 602-REP 4001 veshje,kontrate nr 1333/17 dt 08.07.2013 ne vazhdim,fat nr 30 dt 10.12.2013,seri 83923874,fh nr 20 dt 20.12.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | B O L V - O I L SHA | 25,808,970 |