| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 6210170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DOGANA RINAS |
| Branch | Tirane |
| Category | — |
| Amount | 3,153,214 lekë |
| Invoice description | 602,rep 4300,dog shkres sekr pergj 8130/3 d 20/1/12,fa 868 744 844 d 17/7/11,f 877728802 d 20/6/11,fat 735482154 d 18/10/11 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | KASTRATI SHA | 8,741,977 |
| 16.02.2012 | Reparti Ushtarak Nr.4300 Tirane (3535) | KOMBINATI MEKANIK POLICAN | 35,000,000 |