| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 5310060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | — |
| Amount | 153,600 lekë |
| Invoice description | 602 AQTN dezifektim,up nr 8 dt 15.05.2012,pv dt 15.05.2012,fat nr 755 dt 15.05.2012,seri 89167347 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.06.2012 | Arkivi Qendror teknik i ndertimit (3535) | RAIFFEISEN BANK SH.A | 938,339 |