| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 28 1029011 2012 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | MURATAJ |
| Branch | Tirane |
| Category | — |
| Amount | 223,750 lekë |
| Invoice description | 602 Gjykata e Rrethit Gjyqesor Tirane " blerje karburant" kont.shtese 166/9 dt.12.01.12 fat seri 68398787 dt.07.02.12 ,fhnr.7 dt.07.02.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Gjykata e rrethit TIrane (3535) | INFOSOFT OFFICE SHA | 480,664 |