| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6210870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 43,160 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,160 lekë |
| Invoice description | Agjens prok Publik ,lik paradh 300 euro X143.7 /lek,dieta Portugali,,urdh nr 9 dt 27.2.2015.shkresa KM nr 783 dt 26.2.2015,ftesa dt 19.5.2015,autoriz 14.5.2015 |