| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2710100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 85,722 lekë |
| Invoice description | dega thesarit k56704009c3ff01j |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.03.2012 | Dega e Thesarit Shkoder (3333) | RAIFFEISEN BANK SH.A | 221,385 |