| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6710260082012 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 42,970 Albanian lekë |
| Invoice description | Drejtoria pyjore sig shendetsore J83211209H3G901O |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2012 | Drejtoria e Pyjeve Elbasan (0808) | ALBTELEKOM SH.A. | 26,698 |