| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 210120442012 |
| Institution | Federata e Skive (3535) X-491 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 287,140 lekë |
| Invoice description | 604 fed e skive, lik trajtim ushqimor, udhetim e dieta granti 806/1 dt 19.03.12, urdh dt 08.08.12, liste pagese 08.08.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.08.2012 | Federata e Skive (3535) | Sektori i tatimeve te tjera | 36,200 |