| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 25610250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime te tjera transporti 5,186 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,186 lekë |
| Invoice description | 602 SHERB SOC SHTET koaludim dhe takse automjeti, dhe kom bankar,UP 56 dt 9.12.14,Fat 118643856 dt 9.12.14,Fat 118864936 dt 9.12.14,Kupon tatimor 303283 dt 10.12.14 |