| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 7910120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | KOSTAQ GOLIKU |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime riparim makine proces verbal 04.07.2013, formul 4 date 05.05.2013, fature tat 7 dt 04.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2014 | Zyra per te Drejten e autorit (3535) | EAGLE MOBILE | 4,000 |