| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 15110030012012 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | 602 KM stabilizator up25,11.04.2012,pv12.04.2012,13.04.2012,f2261,24.04.2012,s6030435fh20,24.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2012 | Aparati i Keshillit te Ministrave (3535) | ALBTELEKOM SH.A. | 1,155,627 |
| 21.05.2012 | Aparati i Keshillit te Ministrave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 31,350 |