| Executed | 02.05.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 3210050112014 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Kancelari 174,990 |
| Amount | 174,990 lekë |
| Invoice description | DRBU GJIROKASTER 1005011 KANCELARI UP NR 3 DT 25.03.2014 FTESE PER OFERTE FAT NR SERIAL 6997422,6997423,6997424 DT 22.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.05.2014 | Drejtoria e Bujqesise Gjirokaster (1111) | INTESA SANPAOLO BANK ALBANIA | 30,000 |
| 02.04.2014 | Drejtoria e Bujqesise Gjirokaster (1111) | TIRANA BANK | 292,369 |