| Executed | 11.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 326910012013 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | — |
| Amount | 267,723 lekë |
| Invoice description | PAGA K.PISKOVE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.01.2013 | Komuna Qender (1128) | RAIFFEISEN BANK SH.A | 43,498 |