| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 16110870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 771,243 lekë |
| Invoice description | APP PAGA BAZE NENTOR 2013 23/14 KONT 1/1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2013 | Agjensia e Prokurimit Publik (3535) | Sektori i tatimeve te tjera | 650 |