| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 5510250722014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,997 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,997 Albanian lekë |
| Invoice description | shtepia e foshnjes 03 vjec ilaçe pv 8.8.2014 f 13.8.2014 |