| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 11610050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,478 |
| Amount | 4,478 lekë |
| Invoice description | 1005035 -602-D.Bujqesise telefon maj 2017, per Kavajen ,ft nr 723826021 dt 31.5.2017 kodi klienti 310001797085 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.07.2017 | Drejtoria e Bujqesise Tirane (3535) | RAIFFEISEN BANK SH.A | 2,841,368 |