| Executed | 16.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 0510940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,941 |
| Amount | 15,941 lekë |
| Invoice description | Agjensia e Turizmit paga dhjetor 2014 sherbim ruajtje |