| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2810300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 121,842 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,842 lekë |
| Invoice description | GJYKATA KUSHTETUESE SHP. DIETA SHKRESE 74/1 DT 17.02.2015 850E *143.2LEK MAJLINDA mETAJ KL 024621989 |