| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 10621350012013 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | ROLAND FICO |
| Branch | Permet |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | SHP.TR. SPORTI B.PERMET |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2013 | Nd-ja Pastrim Gjelbrimit (1128) | EAGLE MOBILE | 6,947 |