| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1910250772012 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SONDOR (K31608050Q) |
| Branch | Tirane |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 602 SHTEPIA E TE MOSHUARVE transport pleq up 29 dt 28.11.2011 pv 29.11.2011 fat 19 dt 29.11.2011 sr 0009236 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2012 | Shtepia e pleqeve Tirane (3535) | BANKA KOMBETARE TREGTARE | 491,636 |