| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 821150192014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 25,752 |
| Amount | 25,752 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGAT JANAR 2014, LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2014 | Shtepia e te moshuarve Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 10,050 |