| Executed | 08.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 70/21420022013 |
| Institution | Nd-ja Komunale Banesa (1134) 2142002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | PAGA SHTESE GUSHTI KOMUNALJA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2013 | Nd-ja Komunale Banesa (1134) | MERJEME HALILI | 5,000 |