| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 24.10.2012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR SIG MAKINE UP 33 DT 15.10.2012 PV 33 DT 15.10.2012 FAT 1441 DT 16.10.2012 SR 04621585 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2012 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 370,000,000 |