| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 19910630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime te tjera transporti 4,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,050 lekë |
| Invoice description | 602 KLD shpenzime transporti,pv emergjence dt 09.09.2014,fat nr 5 dt 09.09.2014,seri 0006323 |