| Executed | 27.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 14810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbimet bankare 1,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,650 lekë |
| Invoice description | Sherbimi Social Shteteror Lik bl karta telefon eagle, up 29 dt 22.07.2015,fat 87 seri 101850 nipt J61824053N,pv 5 dt 22.07.2015 |