| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 8810250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 207,855 lekë |
| Invoice description | 231 AP MIN PUNES detyrim organizata boterore urdh 30 dt 8.02.2012 fat 0029/011 dt 11.05.2011 per new tronic spa ag29c 10142 torino |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2012 | Aparati Ministrise se Punes (3535) | SERVIS AUTO 2000 | 600,240 |