| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 25210630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 357,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 357,500 lekë |
| Invoice description | 602 KLD dieta,urdhernr 72 dt 21.10.2014,krekese nr 3699 dt 25.11.2014 |