| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,488 |
| Amount | 15,488 lekë |
| Invoice description | Agjensia e Turizmit paga shkurt 2015 kontrate VKM 11 14.01.2014 shkr 306/1 21.01.2015 |