| Executed | 13.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbimet bankare 4,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,650 lekë |
| Invoice description | Sherbimi Social Shteteror bl karte up 6 dt 4.2.2015 pv 4.2.2015 ft s 110352630 dt 4.2.2015 fh 2 dt 4.2.2015 |