| Executed | 30.05.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 13410240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 168,408 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,408 lekë |
| Invoice description | 602-Kon.Lart.Shteti blerje dieta,1200 euro me 140.2,urdher nr 58 d t28.05.2014,autorizim nr 171/2.171/3 dt 02.05.2014 |