| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 13310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 114,567 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,567 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,810 euro me 141.3,urdher nr 54 d t21.05.2014,auotrizim nr 245/6,245/7 dt 1.05.2014 |