| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 21210110382012 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 6,200 lekë |
| Invoice description | PAGAT KORRIK DAR 1011038 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.08.2012 | Drejtoria Arsimore Vlore (3737) | STAVRO CILI | 131,018 |