| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 3210050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 29,924 lekë |
| Invoice description | DRBujqesise-Tirane miremb pajisje pune up nr 4 dt 15.01.2013 pv dt 15.01.2013 fat dt 13.02.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2013 | Drejtoria e Bujqesise Tirane (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 11,766 |
| 04.03.2013 | Drejtoria e Bujqesise Tirane (3535) | RAIFFEISEN BANK SH.A | 2,374,419 |