| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7610300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 12,590 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,590 lekë |
| Invoice description | GJYKATA KUSHTETUSE riperime,pv emergjence dt 02.04.2014-26.03.2014,fat nr 237 dt 02.04.2014,26.03.2014,serie 14493192,0002779 |