| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 810100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 83 |
| Amount | 83 lekë |
| Invoice description | DREJT RAJ TAT PAG TE MEDHENJ.lik ft cel nr kl c 1001947 dt 26.12.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | INSTITUTI I SIGURIMEVE SH.A. | 29,320 |
| 03.04.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | "ALBACO SHOES" | 5,732,330 |