| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 27910020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Kuvendi pashaporte dipllomatike listpagese dt.01.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2014 | Kuvendi Popullor (3535) | DORINA KARAISKAJ | 42,430 |