| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 15510940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,114 |
| Amount | 15,114 lekë |
| Invoice description | Agjensia e Turizmit paga qershor 2015 nr pun 25/25 |