| Executed | 22.04.2014 |
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| Registered | 22.04.2014 |
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| Invoice | 9810630012014 |
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| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
858,500 Udhetim jashte shtetit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 858,500 lekë |
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| Invoice description | 602 KLD shpenzime udhetimi jashte shtetit kerkese terheqje valute 1378/2 dt 22.4.14 autorizim oer terheqje valute urdher 14 dt 10.4.14( 6000euro*143 lek) |
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