| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 24410240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 189,189 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,189 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,1350euro*140leke urdher 82 dt 7.8.14, autorizim 764.2 dt 7.8.14, 764/3 dt 29.8.14 |