| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 28310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 45,261 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,261 lekë |
| Invoice description | 602-Kon.Lart.Shteti dietajashte vendit ,320eu*141.3lek urdher 105 dt 1.10.14, autorizim 933/2 dt 1.10.14, 933/4 dt 2.10.14 |