| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 10210110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Sherbime te tjera 7,648 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,648 lekë |
| Invoice description | Sh.Koreografike bl kabell pv 15.12.2014 pv emergj 15.12.2014 ft 5 dt 15.12.2014 s 0004039 fh 5 dt 15.12.2014 |