| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 12010300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,050 lekë |
| Invoice description | GJYKATA KUSHTETUSE . UP 38 DT 27.05.2014 PV 5 DT 27.05.2014 FAT 92 DT 27.05.2014 SERI 10493394 FH 15 DT 27.05.2014 |