| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 6610110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 81,700 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,700 lekë |
| Invoice description | 1011077 Shk.Loro Borici shp dieta nxenes. bord 2.12.2014 vend 27.11.2014 |