| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 34110110382017 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,608,365 |
| Amount | 1,608,365 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE SHPENZIME TRANSPORTI PER MESUAESIT MUAJI SHTATOR-TETOR 2017, BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2017 | Drejtoria Arsimore Vlore (3737) | ARBEN KURTI | 124,939 |