| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 2810120372013 |
| Institution | Federata Shqiptare e qitjes (3535) X-510 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 62,100 lekë |
| Invoice description | fed qitjes 1012037, pagese gjyqtaresh, mars - prill - maj-2013, urdher min 14.05.2013, nr prot 2575/1, urdher tit 22.05.2013, liste pagese maj 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2013 | Federata Shqiptare e qitjes (3535) | QEMAL SHABANI | 80,000 |