| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 7910150012012 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | 602-MIN E JASHTME PRITJE ZYRTARE PROG 32 DT 29.03.11 FAT 296 DT 29.03.11 SR 84659661 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2012 | Aparati Ministrise se Puneve te Jashtme (3535) | RAIFFEISEN BANK SH.A | 467,209 |