| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2910280082012 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,954,339 lekë |
| Invoice description | PAGA SHKURT 2012 PROKURORIA FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.02.2012 | Prokuroria e rrethit Fier (0909) | VODAFONE ALBANIA | 4,000 |