| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 11210110382012 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 16,230 lekë |
| Invoice description | PAGAT DAR PRILL 1011038 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2012 | Drejtoria Arsimore Vlore (3737) | C O L O M B O | 27,000 |
| 21.05.2012 | Drejtoria Arsimore Vlore (3737) | PERMBARIMI | 50,000 |