| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 30210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 98,518 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,518 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta j.vendit ,700euro*140.6 leke urdher 114 dt 21.10.14,autorizim 911/7 dt 21.10.14, 911/8 dt 22.10.14 |