| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 12210250772013 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 502,749 Albanian lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE paga m nentor 2013 pl 13 fakt 13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2013 | Shtepia e femijeve shkollor rrethi Tirane (3535) | ALBTELEKOM SH.A. | 4,643 |