| Executed | 18.06.2014 |
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| Registered | 17.06.2014 |
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| Invoice | 15710730012014 |
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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 |
Te tjera materiale dhe sherbime speciale
2,190 Sherbimet bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,190 lekë |
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| Invoice description | KQZ Karikues aparat , pv. emergjence dt.13.05.2014 kupon tatimor 5 dt.12.05.2014 fh.nr.21 dt.15.05.2014 fh.nr.21 dt.15.05.2014 terheq brunilda paja |
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