| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 4410110072013 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 40,481 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ DIF. PAGE MUAJI JANAR SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2013 | Drejtoria Arsimore Durres (0707) | EUROPETROL DURRES ALBANIA | 1,071,252 |