| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 26810240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 76,398 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,398 lekë |
| Invoice description | 602-Kon.Lart.Shteti udhetime dieta jashte vendit urdher 93 dt 10.9.14, autor. 824/2 dt 11.9.14, 824/3 dt 19.9.14 539eu*141.6 lek |