| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2427700012013 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | — |
| Amount | 294,930 lekë |
| Invoice description | KOMUNA TEMAL FATURE NR 01272236 DATE 7.12.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2013 | Komuna Temal (3333) | BANKA CREDINS | 36,000 |