| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 4710251202015 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,587 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,587 Albanian lekë |
| Invoice description | Sherbimi Kombetar i Rinise dieta prill-maj 2015, autorizim ministri nr 2448 dt 16.04.2015,autorizim 2200/1 dt 02.04.2015,miratim ministri 3538 dt 19.06.2015listepagese |