| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 9710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,941 |
| Amount | 15,941 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT puntore me kontrate shkrese 168 dt.17.02.2014 vkm 35 dt29.01.2014 kontrate 168/1 dt.17.02.2014 |