| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6610870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 85,886 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,886 lekë |
| Invoice description | AGJENSIA PROK PUBLIK . lik dieta me jashte aut dt 21.5.2014, urdher dt 21.5.2014, 600 euro x 143 lek |