| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 1510260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | BLEDAR ALI |
| Branch | Delvine |
| Category | — |
| Amount | 24,400 lekë |
| Invoice description | lik.fat.nr.25date 15.01.2013 per materiale |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2013 | Drejtoria e Pyjeve Delvine (3704) | KRISTI-OIL | 25,000 |