| Executed | 13.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 8710110382013 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Vlore |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | VENDIM GJYQI DAR 1011038 PER GEZIM MEMUSHI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.04.2013 | Drejtoria Arsimore Vlore (3737) | ANDI BINO | 10,000 |
| 28.03.2013 | Drejtoria Arsimore Vlore (3737) | POSTA SHQIPTARE SH.A | 949,452 |
| 13.03.2013 | Drejtoria Arsimore Vlore (3737) | RAIFFEISEN BANK SH.A | 29,620 |