| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4810110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 9,112 lekë |
| Invoice description | 600 Dr.a.Qarkut korrigjueset e olimpiades urdh 245,21.2.2013,pr245,21.2.2013,listpagesa shkurt 2013,tatim burim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Drejtoria Arsimore rrethit Tirane (3535) | EAGLE MOBILE | 427,984 |