| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 7310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,522 |
| Amount | 15,522 Albanian lekë |
| Invoice description | Agjensia e Turizmit paga mars 2015 pun sherbimi VKM 11 14.01.2014 |