| Executed | 22.04.2014 |
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| Registered | 21.04.2014 |
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| Invoice | 12010730012014 |
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| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Shpenzime per prodhim dokumentacioni specifik
4,050 Te tjera materiale dhe sherbime speciale
Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,050 lekë |
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| Invoice description | KQZ Kratvizita,mater te tjera pv 5 dt 31.03.2014 kup tat 6 dt 31.03.2014 fh 18 dt 01.04.2014 |
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