| Executed | 13.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 5710260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | — |
| Amount | 126,500 lekë |
| Invoice description | drejtoria e pyjeve kolonje shp.per pjese kembimi goma e bateri urdh.prok.nr.6 dt.29.05.2013 fatura nr.6 dt.03.06. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.06.2013 | Drejtoria e Pyjeve Kolonje (1514) | RAIFFEISEN BANK SH.A | 505,470 |