| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2410110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim i brendshem 26,620 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,620 lekë |
| Invoice description | 1011077 602 Shk.Loro Borici udhetim nxenesish vendim 9.5.2014 |