| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 11410240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 535,575 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 535,575 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta 3800 euro me 140.08,urdher nr 48,49,51 dt 30.04.2014,autorizim nr 332/3,387/2 d t30.04.2014 |