| Executed | 20.05.2014 |
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| Registered | 20.05.2014 |
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| Invoice | 11110300012014 |
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| Institution | Gjykata Kushtetuese (3535) 1030001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
Sherbime te tjera
Shpenzime per mirembajtjen e paisjeve te zyrave
10,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,550 lekë |
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| Invoice description | GJYKATA KUSHTETUSE shp. te ndryshme pv 4 dt 14.05.2014 fat 14.05.2014 seri 0002589 majlinda metaj kl 024621989 |
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