| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1810260242012 |
| Institution | Drejtoria e Pyjeve Sarande (3731) 1026024 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | — |
| Amount | 91,624 lekë |
| Invoice description | SIG SHOQ NGA PYJORE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2012 | Drejtoria e Pyjeve Sarande (3731) | EAGLE MOBILE | 35,272 |