| Executed | 01.10.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 27710240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 120,395 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,395 lekë |
| Invoice description | 602-Kon.Lart.Shteti dietajashte vendit ,850eu*141.5lek urdher 96 dt 12.9.14, autor 718/2 dt 25.9.14, 718/3 dt 30.9.14 |