| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 10710260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | shpenz. automjeti drejt. sherbimit pyjor kod.1026032 fat.5815899 dt. 15.11.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2012 | Drejtoria e Pyjeve Kucove (0217) | BANKA KOMBETARE TREGTARE | 196,237 |