| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 12710260062012 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | TELAT AGOLLI |
| Branch | Diber |
| Category | — |
| Amount | 114,600 lekë |
| Invoice description | ND. PYJORE DIBER lik. fatura nr. 108 dt. 30.7.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2012 | Drejtoria e Pyjeve Diber (0606) | RAIFFEISEN BANK SH.A | 210,961 |