| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4810050072014 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Durres |
| Category | Uje 408 |
| Amount | 408 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE MARS 2014 KRUJE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Drejtoria e Bujqesise Durres (0707) | BANKA KOMBETARE TREGTARE | 1,838,625 |