| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 5510100052012 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Delvine |
| Category | — |
| Amount | 25,440 lekë |
| Invoice description | 1010005 lik.sherbime sipas listes periudha gusht-shtator 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2012 | Dega e Thesarit Delvine, (3704) | ALBTELEKOM SH.A. | 12,115 |