| Executed | 07.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 14710100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 13,800 lekë |
| Invoice description | dega thesarit shkoder nr ceku 5000030995 d 12.11.2012 fatbardha duraj f75207042p |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Dega e Thesarit Shkoder (3333) | BANKA CREDINS | 13,800 |
| 03.12.2012 | Dega e Thesarit Shkoder (3333) | RAIFFEISEN BANK SH.A | 287,475 |