| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6710870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 57,618 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,618 lekë |
| Invoice description | Agjens prok Publik ,lik paradh dieta,400euro /143.9 eurox143.3 /lek Paris,urdh nr 20 dt 25.05.2015,shkresa nr 2422/1 dt 27.5.2015,bordero 01--050Qershor 2015,autoriz 28.5.2015 |