| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 24110110382012 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 58,940 lekë |
| Invoice description | DIETA DAR 1011038 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2012 | Drejtoria Arsimore Vlore (3737) | BANKA KOMBETARE TREGTARE | 12,110,825 |
| 23.02.2012 | Drejtoria Arsimore Vlore (3737) | PRO CREDIT BANK | 18,000 |