| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 18410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,941 |
| Amount | 15,941 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT, paga me kontrate qershor 2014 nr pun 25/23 |