| Executed | 14.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 35121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 PLAN 130 FAKT 129 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2012 | Nd-ja Tregut Lire (3535) | SANIE DEMAJ | 6,333 |