| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2510250212012 |
| Institution | Zyra e Punes Librazhd (0821) 1025021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 149,782 Albanian lekë |
| Invoice description | Z.PUNES PAGA MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Zyra e Punes Librazhd (0821) | ALBTELEKOM SH.A. | 6,999 |
| 02.04.2012 | Zyra e Punes Librazhd (0821) | CEZ SHPERNDARJE | 7,341 |