| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 19510110382013 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 165,220 lekë |
| Invoice description | SHP.TRANSPORTI MESUESISH DAR 1011038 B.ORIKUM |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.05.2013 | Drejtoria Arsimore Vlore (3737) | BAILIFF SERVICES ALBANIA | 14,000 |
| 12.06.2013 | Drejtoria Arsimore Vlore (3737) | BANKA KOMBETARE TREGTARE | 7,840 |