| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1610100062012 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 239,664 Albanian lekë |
| Invoice description | THESARI DIBER Likuidim pagash shkurt 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Dega e Thesarit Diber (0606) | ALBTELEKOM SH.A. | 11,339 |