| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 92107800120141 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 8,050 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,050 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 riparim printeri ft 32 dt 11.3.14 seri 6941600 up 16 dt 11.3.14 pv 5 11.3.14 |