| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4827440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Bonus transporti;Mars-Prill 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.04.2012 | Komuna Vendreshe (0232) | QATO-01 | 252,222 |