| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 7627220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | ARIFAJ |
| Branch | Puke |
| Category | Te tjera transferime korrente 4,400,005 |
| Amount | 4,400,005 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 ndertim ura auto tip beli kryezi fatura 24 dt.12.08.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2014 | Komuna Qafe-Mali (3330) | RAIFFEISEN BANK SH.A | 771,635 |