| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 7610940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 7,246 |
| Amount | 7,246 Albanian lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese me kontrate shkrese 168 dt.17.02.2014 vkm 35 dt.29.01.2014 kontr.168/1 dt.17.02.2014dt.25.02.2014 |