| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 10610260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 54,502 |
| Amount | 54,502 lekë |
| Invoice description | Agjens.Komb.Turizmit. page (leje zakonshme)urdher largimi nr 20 dt 13.03.2019 prot nr 218 liste pagese |