| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 2210110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 163,765 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,765 lekë |
| Invoice description | 602 Shk.Loro Borici dieta nxenes vendim 16.4.2014,a.duka,g21207096b |