| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 7410110512012 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 602 INSTITUTI I NXENESVE QE SSHIKOJNE sherbim sistemi i ngrohjes up 15 dt 13.07.2012 pv dt 16.07.2012 fat 36 dt 30.07.2012 seri 7413836 pv m.dorez.30.7.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2012 | Instituti i Femijeve qe nuk shikojne (3535) | CEZ SHPERNDARJE | 47,661 |
| 03.09.2013 | Instituti i Femijeve qe nuk shikojne (3535) | RAIFFEISEN BANK SH.A | 44,522 |