| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 10421011362012 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 17,710 lekë |
| Invoice description | 602 Njesia bashkiake 2- shpenzime mirembajtje,up.nr.32 dt.16.05.2012 pv. dt.16.05.2012 fat. nr.381 dt. 16.05.2012 seria 4834381 fh.nr. 23/1 dt. 16.05.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2012 | Mini Bashkia 2 (3535) | PERPARIM REPA / TIRANE | 28,400 |