| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 36010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 326,006 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 326,006 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,2300 eu*141.6lek autorizim 1110/3 dt 27.11.14 urdh. 128 dt 25.11.14, 130 dt 26.11.14 autorizim 1110/2 , 11112/2 dt 26.11.14 |