| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2210120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Unspecified 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT blerje bllok, urdher tit 5 dt 07.02.2014, up 5/1dt 07.02.2014, ft 33 dt 12.02.2014, seri 12181333, fh 1 dt 14.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2013 | Zyra per te Drejten e autorit (3535) | RAIFFEISEN BANK SH.A | 163,195 |