| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 28,974 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,974 lekë |
| Invoice description | Sherbimi Social Shteteror Lik dieta 206 eur urdh 112,113 dt 19.01.2015 autor teheq 113/2 dt 12.03.2015 |