| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 26910240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 158,751 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 158,751 lekë |
| Invoice description | 602-Kon.Lart.Shteti udhetime dieta jashte vendit urdher 92 dt 10.9.14, autor. 823/2 dt 12.9.14, 823/3 dt 25.9.14 1120eu*141.6 lek |