| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16310870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 50,205 lekë |
| Invoice description | APP shp djeta jashte shtet urdh 35 dt 3.12.2013 shkr mf 17613/1 dt 27.11.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2013 | Agjensia e Prokurimit Publik (3535) | EAGLE MOBILE | 20,940 |