| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 17310260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,608 |
| Amount | 80,608 lekë |
| Invoice description | AKT 2018 Paga shtator 2018 nr punonjes 25/2 listpagese |