| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1310870012012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 751,997 lekë |
| Invoice description | 600 AGJENSIA PROKURIM PUBLIK , Pagat Janar 2012 Plan 18 fakt 18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.01.2013 | Agjensia e Prokurimit Publik (3535) | EAGLE MOBILE | 24,671 |