| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 4810550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES SHTYPJE REVISTA UP 10 DT 3.01.2013 PV DT 4.01.2013 FAT FAT 19 DT 21.01.2013 SERI 4442219 FH 4 DT 21.01.2013 FAT 56 DT 21.02.2013 SERI 4442256 FH 11 DT 21.02.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Shkolla e Magjistratures (3535) | TOOLS MARKET | 27,600 |