| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 35110160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Pajisje per perdorim policor Sherbimet bankare 8,686 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,686 lekë |
| Invoice description | 1016004,Garda e Republikes pagese cek, up 1031/7 dt 30.04.14, pv 02.05.14, ft 255 dt 05.06.14 seri 14242074 fh 9 dt 05.06.14 |