| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3910630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,850 lekë |
| Invoice description | 602-K.L.D materilae,up nr 8 dt 19.02.2015,pv dt 19.02.2015,fat nr 06 dt 19.02.2015,seri 04001332,fh nr 2 dt 19.02.2015 |