| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 13210870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzimet e siguracionit te mjeteve te transportit Shpenzime te tjera transporti 2,310 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,310 lekë |
| Invoice description | lik kontroll teknik makines,urdh brend nr 4484 dt 07.04.2014,kupon tatim seri 267635 dt 06.04.2014,urdh brend 7839 dt 01.07.2014,fat ,mandat 268 dt 01.07.2014 |