| Executed | 08.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 19210111052013 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 51,496,560 lekë |
| Invoice description | Zyra arsimore paga qershor |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2013 | Zyra Arsimore Lushnjë (0922) | T.M.A | 30,000 |
| 26.08.2013 | Zyra Arsimore Lushnjë (0922) | T.M.A | 30,000 |