| Executed | 07.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 16421011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 5,272,525 lekë |
| Invoice description | MINI BASHKIA 3 paaftesi gusht 2013 te verber , paaftesi teraplegjike |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2013 | Mini Bashkia 3 (3535) | INTESA SANPAOLO BANK ALBANIA | 253,800 |