| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 5210110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 140,140 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,140 lekë |
| Invoice description | 1011077 Shk.Loro Borici shp dieta vend 8.9.2014 bord 16.9.2014 Ahmet Duke pasap G21207096B |