| Executed | 01.09.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 23310170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 602-REP 7001 dieta,umm nr 362 dt 28.03.2014,urdher nr 207 dt 26.06.2014,permbledhese dt 28.08.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.09.2014 | Reparti Ushtarak Nr.1320 Tirane (3535) | RAIFFEISEN BANK SH.A | 25,204,239 |