| Executed | 16.05.2014 |
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| Registered | 15.05.2014 |
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| Invoice | 11210630012014 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Sherbimet bankare
10,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,000 lekë |
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| Invoice description | 602 KLD furnizim mater.zyre e te pergjithshme ft 16 dt 13.5.14 seri 6446176 up 21 dt 12.5.14 pv 5 dt 13.5.14 fh 3 dt 13.5.14 autorizim dt 15.5.14 |
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