| Executed | 02.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 5910260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | — |
| Amount | 983,969 lekë |
| Invoice description | Drejtori Polic.Pyjore (1026035) Lik.Pagat Muaj Qershor 2013 List.Pagesa Nr.Pun.31 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2013 | Drejtoria e Pyjeve Mat (0625) | VODAFONE ALBANIA | 7,028 |