| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 710041082013 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | KUID |
| Branch | Tirane |
| Category | — |
| Amount | 16,900 lekë |
| Invoice description | 602 drej.pergjith.standarteve bl diezel up 1 dt 1.2.13 pv 4.2.13 fat 235 dt 5.2.13 s 07495617 fh 1 dt 5.2.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2013 | Drejtoria e Pergjithshme e Standartizimit (3535) | RAIFFEISEN BANK SH.A | 357,373 |