| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6410240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 465,765 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 465,765 lekë |
| Invoice description | 602-Kon.Lart.Shteti dieta,3300 euro me 141,urdher nr 36,37,38 dt 21.03.2014,autorizim nr 148/1,209/2,263/2 dt 21.03.2014 |