| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 12410930062013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KUARCI BLACE |
| Branch | Tirane |
| Category | — |
| Amount | 213,360 lekë |
| Invoice description | 602 inspektim shpetim miniera shpenzime per qeramarje aparate paisje urdhrtr ministri 92 dt 13.11.13 urdher 115 dt 26.11.13 pv 11.11.13 formulari 4 dt 18.11.13 ft 37 dt 11.11.13 s04115647 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.12.2013 | Reparti inspektimit shpetim miniera (3535) | RAIFFEISEN BANK SH.A | 2,514,206 |