| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7810870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 64,865 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,865 lekë |
| Invoice description | Agjens Prok Publik ,lik dieta me jashte urdher dt 17.6.2015, aut dt 18.6.2015, 450 euro x 144 |