| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 18310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 271,787 |
| Amount | 271,787 lekë |
| Invoice description | Agjensia e Turizmit paga korrik 2015 nr pun 25/25 |