| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1810110352012 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,018,604 lekë |
| Invoice description | 600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO JANAR 2012 NR PUN.PL.30 F 30 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2013 | Drejtoria Arsimore qytetit Tirane (3535) | POSTA SHQIPTARE SH.A | 4,278 |
| 15.02.2012 | Drejtoria Arsimore qytetit Tirane (3535) | Sektori i tatimeve te tjera | 17,251,677 |