| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 4510040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,996 |
| Amount | 97,996 lekë |
| Invoice description | 602-Drej.Pergj.Akred dieta,681 euro me 143.9 lek,U.M nr 3049/1 dt 20.05.2015,urdher nr 16 dt 20.05.2015 |