| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4610130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 8,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,050 lekë |
| Invoice description | Sherbimi Spitalor tropoje gjak ft nr 3 dt 18.03.2014 sofie marash niklekaj nr id 028382971 |