| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 4110770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 215,015 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,015 Albanian lekë |
| Invoice description | 1077001 AUTORITETI I KONKURENCES DIETA J. VENDI URDH 15 DT 12.03.2015 1500E*143.2 FADIL KADRIU NR 02449300 |