| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 4310170512013 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | LEVENDI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 29,688 lekë |
| Invoice description | 602-REP 4001 telefon,fat nr 3 dt 03.01.2013,seri 6449153 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | BANKA CREDINS | 1,611,000 |