| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4120110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 77,830 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2012 | Qarku Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 218,788 |