| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 282,626 |
| Amount | 282,626 lekë |
| Invoice description | Agjensia e Turizmit paga prill 2015 nr pun 25/25 |