| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 310260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,881 |
| Amount | 77,881 lekë |
| Invoice description | Agjens.Komb.Turizmit. paga dhjetor 18 nr 24;16 |