| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 15510100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,722,000 |
| Amount | 4,722,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077 Lik Dieta vendi DOH janar 2018 urdher 4412 dt 20.02.2018 permb. bordero 20.02.2018 listepagesa 20.02.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2018 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA ITALIANE | 166,500 |