| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 7 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Unspecified 1,738,365 |
| Amount | 1,738,365 lekë |
| Invoice description | PAGA JANAR DOGANA 1010087 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2014 | Dogana Vlore (3737) | VELAJ SH.P.K | 120,000 |