| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3421380092014 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHP TRASPORTI NGA POLIVALENTE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2014 | Qendra polivalente Sarande (3731) | RAIFFEISEN BANK SH.A | 12,000 |