| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 22410050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 298,059 |
| Amount | 298,059 lekë |
| Invoice description | DRBBUMK Shpenzime per rojet dhjetor 2014 ,likujd total. kontrate , NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14,,Fat nr 1136dt 22.12..14,seri 19365109 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Drejtoria e Bujqesise Tirane (3535) | BANKA CREDINS | 45,000 |