| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 7710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 58,825 |
| Amount | 58,825 lekë |
| Invoice description | AKT 2018 Paga prill 2018 nr punonjes 25;16 |