| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12110170802012 |
| Institution | Reparti Ushtarak Nr.6665 Tirane (3535) 1017080 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 1017080 602 REP 6665 mat.gazermimi Up.403/1 dt.15.11.12 pv dt.07.12.12 fat 0003122 dt.07.12.12 fh.29 dt,07.12.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Reparti Ushtarak Nr.6665 Tirane (3535) | ALB - SIGURACION | 28,100 |
| 18.12.2012 | Reparti Ushtarak Nr.6665 Tirane (3535) | IMPACT | 396,008 |