| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 30 21011132014 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 12,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,710 lekë |
| Invoice description | Drejt Konvikt likshpenz femijet e shtepise femij ,+shp fotokopje ,shkr 153,154,155, dt 19.03.2014,proc verb dt 10.02.2014+10.03.2014 ,fat 000866 + 001178 dt 12.02.2014, 10.02.2014 |