| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1210100052012 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | — |
| Amount | 141,091 lekë |
| Invoice description | Thesari lik.pagat muaji shkurt sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Dega e Thesarit Delvine, (3704) | ALBTELEKOM SH.A. | 13,506 |