| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 4210260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 88,233 |
| Amount | 88,233 lekë |
| Invoice description | Agjens.Komb.Turizmit. paga shkurt 19 nr 24;20 |