| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 9310110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 249,750 lekë |
| Invoice description | 602 DREJTORIA ARSIMORE E RRETHIT bl leter up nr 13 dt 7.05.2012 pv dt 10.05.2012 fat 23.dt 10.05.2012 seri 0003794 fh 30 dt 10.05.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2013 | Drejtoria Arsimore rrethit Tirane (3535) | BANKA KOMBETARE TREGTARE | 263,520 |