| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 7010061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 2,038,816 lekë |
| Invoice description | ALUIZNI LEZHE PAG SIPAS BORDEROSE NGA RIMBURSIMI I LETRAVE ME VLERE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2013 | ALUIZNI - Drejtorite Lezhe (2020) | POSTA SHQIPTARE SH.A | 5,280 |