| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 4010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 207,901 |
| Amount | 207,901 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,1743 euro me 141,urdher nr 23,24,25 dt 24.02.2014,autorizim nr 206/2 ,147/2,28/3 dt 24.02.2013 |