| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6310770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 285,886 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,886 lekë |
| Invoice description | AUTORITETI I KONKURENCES dieta,2000 euro me 142.8,urdher nr 24 dt 07.03.2014,27 dt 17.03.2014,kerkese 167 dt02.04.2014,autorizim 167/1 dt 02.04.2014,nr i kartes 024449300 |