| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 510260282013 |
| Institution | Drejtoria e Pyjeve Delvine (3704) 1026028 |
| Beneficiary | KRISTAQ MAKSAKULI |
| Branch | Delvine |
| Category | — |
| Amount | 46,500 lekë |
| Invoice description | lik.fat.e prapambetur nr.25date25.11.2012 per sherbime kompjuteri dhe foto tek syri i kalter |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Drejtoria e Pyjeve Delvine (3704) | BANKA KOMBETARE TREGTARE | 24,400 |