| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 910260162012 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | GEGA TRANS PETROL |
| Branch | Laç |
| Category | — |
| Amount | 49,800 lekë |
| Invoice description | KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM FATURE NR 0109912 DT 31.01.2012 SHTESE KONTRATE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2012 | Drejtoria e Pyjeve Lac (2019) | RAIFFEISEN BANK SH.A | 129,480 |