| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11310300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 171,772 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,772 lekë |
| Invoice description | GJYKATA KUSHTETUSE dieta j vendi urdh 153 dt 6.05.2014 aut 22.05.2014 1200e*143lek majlinda metaj |