| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 15210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 600,780 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 600,780 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta jashte vendit,4200 euro me 142,9leke ,urdher nr 66 dt 5.6.14,autorizim nr 395/2, 395/3 dt 5.6.14, 9.6.14 |