| Executed | 06.08.2012 |
|---|---|
| Registered | 31.07.2012 |
| Invoice | 12910250072012 |
| Institution | Zyra e Punes Durres (0707) 1025007 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | — |
| Amount | 25,195 lekë |
| Invoice description | 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2012 | Zyra e Punes Durres (0707) | G.E.R. CONFEZIONI | 750,700 |