| Executed | 02.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 4120110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 218,788 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.09.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Qarku Gjirokaster (1111) | BANKA SOCIETE GENERALE ALBANIA | 77,830 |