| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 3520110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 214,076 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.18.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2012 | Qarku Gjirokaster (1111) | DEGA TATIMEVE GJIROKASTER | 11,100 |
| 10.09.2012 | Qarku Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 14,076 |