| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 5,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,650 lekë |
| Invoice description | Sherbimi Social Shteteror Lik bl karta telefon , up 26 dt 23.06.2015,fat seri 904481274005342 nipt J61824053N,fh 18 dt 23.06.2015 |