| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4624140012012 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 1,223,190 Albanian lekë |
| Invoice description | PAGA SHKURT K LEVAN FIER 2414001 MARKO NILO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2013 | Komuna Levan (0909) | ALBANIAN MOBILE COMMUNICATION | 7,330 |