| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 35010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 212,312 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,312 lekë |
| Invoice description | 602-Kon.Lart.Shteti dietajashte vendit,1500eu*141.4lek autorizim 1033/2 , 921/5 dt 19.11.14, 1033/3 dt 24.11.14 urdher 123,124 dt 19.11.14 |