| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 11110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shtese page per funksionin 46,075 |
| Amount | 46,075 lekë |
| Invoice description | ALUIZMI PAGA QESHOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2014 | ALUIZNI - Drejtoria Shkoder (3333) | SHPETIM BEKTESHI | 11,200 |