| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1210050062012 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | — |
| Amount | 174,999 lekë |
| Invoice description | 1005006 drejtoria e bujqesise blerje gaz per ngrohjefature tatimore nr 32 date 14.02.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2012 | Drejtoria e Bujqesise Diber (0606) | EAGLE MOBILE | 43,418 |