| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1610870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 40,435 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,435 lekë |
| Invoice description | Agjens prok Publik ,lik dieta paradhenie,285 euro x141.7urdh nr 7 dt 10.02.2015,mirat KM 837 dt 19.02.2015,ftesa nr 168 dt 28.01.2015,bordero paradh ,autoriz dt 23.02.2015 |