| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1910630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,340 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,340 lekë |
| Invoice description | 602-K.L.D materiale,up nr 61 d t29.12.2014,pv dt 29.12.2014,fat nr 41 d t29.12.2014,seri 012912140041,fh nr 8 dt 29.12.2014 |