| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 8210730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,050 lekë |
| Invoice description | KQZ Kartivizita pv emergjent 05.03.2014 kup tatimor 2 dt 05.03.2014 |