| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1010100312014 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Unspecified 154,265 |
| Amount | 154,265 lekë |
| Invoice description | PAGA NGA THESARI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2014 | Drejtoria e Pyjeve Sarande (3731) | DEGA TATIMEVE SARANDE | 5,620 |