| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 5310260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR ROJE KONT NR 1 DT 12.04.2013UP NR 2 DT 09.04.2013 NOFTIM FITUESI DT 12.04.2013 FT NR 64 DT 30.04.2013 NR SER 01859345 NR SER 0035295 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Drejtoria e Pyjeve Lac (2019) | RAIFFEISEN BANK SH.A | 20,000 |