| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 3310120302012* |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 148,008 lekë |
| Invoice description | 604 Federata Shqiptare e Peshngritjes rimpulsim shpenzimsh per kam p. evropian urtit. nr. 45 dt 16.4.2012 lista prill 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2012 | Federata Shqipetare e Peshngritjes (3535) | Sektori i tatimeve te tjera | 25,190 |