| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 1510120682013 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 137,750 lekë |
| Invoice description | PARKU ARKEOLOGJIK PAGA NR PERSONASH 3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.02.2013 | Parqet Kombetare Shkoder (3333) | POSTA SHQIPTARE SH.A | 690 |