| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 44010110382018 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE DIETA DHJETOR,ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2018 | Drejtoria Arsimore Vlore (3737) | ORIK TRANSPORT | 117,522 |