| Executed | 11.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 66/21420022012 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 94,640 lekë |
| Invoice description | PAGA KOMUNALJA TEP |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2012 | Nd-ja Komunale Banesa (1134) | BANKA SOCIETE GENERALE ALBANIA | 121,407 |