| Executed | 26.03.2014 |
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| Registered | 26.03.2014 |
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| Invoice | 6410300012014 |
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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 |
Te tjera materiale dhe sherbime speciale
12,780 Sherbime telefonike
Sherbimet bankare
Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,780 lekë |
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| Invoice description | GJYKATA KUSHTETUSE SHPENZIME TE NDRYSHME PV 4 DT 7.03.2014 SERI 6304478 MAJLINDA METAJ KL024621989 |
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