| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 91107800120141 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,750 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 bl kavo celiku ft 19 dt 6.2.14 seri 0010685 fh 15 dt 6.3.14 up 12 dt 27.2.14 pv 5 dt 27.2.14 |