| Executed | 07.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 16410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbimet bankare 4,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,050 lekë |
| Invoice description | Sherbimi Social Shteteror Lik bl karta telefon eagle, up 32 dt 06.08.2015,fat 31 seri 110770 nipt J61824053N,,fh 22 dt 06.08.2015 |