| Executed | 05.07.2012 |
|---|---|
| Registered | 04.07.2012 |
| Invoice | 7610110592012 |
| Institution | Shkolla Ekonomike Tirane (3535) 1011059 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,441,533 lekë |
| Invoice description | 600 SHKOLLA E MESME EKONOMIKE PAGE BORDERO qershor 2012 pl47 f 44 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2012 | Shkolla Ekonomike Tirane (3535) | EAGLE MOBILE | 19,154 |