| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 6427060012013 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE TATIM NE BURIM PER VENDIME GJYQESORE 214 DT 21.02.2012,328 DT. 19.07.2012,374 DT. 24.05.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2013 | Komuna Cerrave (1529) | BANKA KOMBETARE TREGTARE | 564,479 |
| 21.03.2013 | Komuna Cerrave (1529) | POSTA SHQIPTARE SH.A | 3,743,550 |