| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 11610110952013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 2,744,807 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" PAGA TETOR 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2013 | Shkolla "B. Qeraxhia", Durres (0707) | SHKELQIM QENDRO | 38,659 |