| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 7310250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 709,500 lekë |
| Invoice description | 602 AP MIN PUNES TERHEQJE 5000 EUR URDH 232 DT 1.02.2012 TERHEQ IVITORE STAFUKA NR 24398761 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2012 | Aparati Ministrise se Punes (3535) | GECI | 119,330 |