| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 12510041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | SARONA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 602 DPS blerje karburant,up nr 10 dt 22.09.2014,pv dt 23.09.2014,fat nr 3485 dt 23.09.2014,fh nr 8 dt 23.09.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2014 | Drejtoria e Pergjithshme e Standartizimit (3535) | PETROLIMPEX | 100,000 |
| 24.09.2014 | Drejtoria e Pergjithshme e Standartizimit (3535) | BAILIFF SEVICES-MATANI & CO | 176,861 |