| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1910250772012 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 491,636 lekë |
| Invoice description | 600 SHTEPIA E TE MOSHUARVE paga shkurt 2012 pl 13/13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Shtepia e pleqeve Tirane (3535) | SONDOR (K31608050Q) | 22,000 |