| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 109/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Udhetim i brendshem 215,700 |
| Amount | 215,700 lekë |
| Invoice description | SHERBIMI SPITALOR TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2014 | Sp. Tepelene (1134) | BANKA SOCIETE GENERALE ALBANIA | 22,000 |