| Executed | 06.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 12710260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 210,961 lekë |
| Invoice description | ND. PYJORE DIBER lik. paga + shtesa korrik 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.08.2012 | Drejtoria e Pyjeve Diber (0606) | TELAT AGOLLI | 114,600 |