| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 22721070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 19,573,160 lekë |
| Invoice description | 2107001 BASHKIA DURRES TE PAAFTE MAJE 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2013 | Bashkia Durres (0707) | INFOSOFT SYSTEM | 2,976,000 |