| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 1810120862012 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | PROJEKTE NE RINI proj celebrimi i dites kombetare, um 282 dt 06.12.2011, prev , kontr 08.12.2011, ft 82 dt 08.12.11, seri 86600946 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Programe per Rinine (3535) | ALBTURIST-VLORE. | 1,463,200 |