| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 6410041312012 |
| Institution | Avokati i Prokurimeve (3535) X-74 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | — |
| Amount | 39,897 lekë |
| Invoice description | 602 Avokati i Prokurimeve,lik ft sherbim pastrimi seri 02484512 dt 30.4.2012, kontr ne vazhd dt 3.1.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | BANKA SOCIETE GENERALE ALBANIA | 89,258 |