Drejtoria e Sherbimeve te Brendshme (3535) → BANKA KOMBETARE E GREQISE
| Executed | 08.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 37310160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | 606-Aparat.Min.Brende kontrate qeraje me te huaj,udhezim nr 33 dt 24.02.2012,kontrate nr 33/3 dt 21.08.2012,Petraq Likaj ,liste dt 03.10.2012,per periudhen 23.08.2011.2011-22.08.2012 |