| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5810110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | IGLI-SAND |
| Branch | Tirane |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | 602 DREJTORIA ARSIMORE E RRETHIT riparim veshje kolltuqe up nr 3 dt 02.03.12 pv dt 19.03.12 fd 173 dt 19.03.12 nr serie 84186975 rap.perfundimt. dt 19.03.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2013 | Drejtoria Arsimore rrethit Tirane (3535) | BANKA KOMBETARE TREGTARE | 317,520 |