| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 20710170812012 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 1,376,208 lekë |
| Invoice description | 602,REP 5001,sherbim pastirmi,kontrate nr 1530 dt 09.04.2012 ne vazhdim,situacion dt 30.03.2012,fat nr 106 dt 31.05.2012,seri 01856931,akt rakordimi nr 4 dt 30.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.07.2012 | Reparti Ushtarak Nr.5001 Tirane (3535) | Sektori i tatimeve te tjera | 22,877 |