| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 11710240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 126,847 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,847 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,urdher nr 50 d t02.05.2014,900 euri me 140.8,autorizim nt 333/2 d t15.05.2014 |