| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 11910630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Sherbime te pastrimit dhe gjelberimit 2,850 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,850 lekë |
| Invoice description | 602 KLD furnizim mater.zyre ft 83 dt17.01.14, up 6 dt 15.1.14, seri 0006286, f 5 dt 16.01.14, fh 3 dt 17.1.14, autorizim 23.05.14 |