| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 32610250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 70,640 |
| Amount | 70,640 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise djeta, autoriz 08.04.2015,urdher 94 dt 07.04.2015,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.07.2015 | Aparati Ministrise se Punes (3535) | ALBANIAN MOBILE COMMUNICATION | 93,778 |