| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2127180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | — |
| Amount | 266,059 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 PAGA SHERBIME JANAR 2013 SIPAS LISTES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2013 | Komuna Gjegjan (3330) | ALBANIAN MOBILE COMMUNICATION | 8,523 |