| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 7421011532012 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 325,600 lekë |
| Invoice description | 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT mat pastrimi up 12 dt 21.03.2012 pv 21.03.2012 fat 42 dt 21.03.2012 s 88835592 fh 7 dt 21.03.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.12.2012 | Qendra e zhvillimit Tirane (3535) | Sektori i tatimeve te tjera | 20,000 |