| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4610870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 44,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,411 lekë |
| Invoice description | AGJENSIA PROK PUBLIK dieta sh 3.4.2014 aut 15.4.2014 euro 310 me kurs 143.1 |