| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 9810040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 77,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,550 lekë |
| Invoice description | 605-602-Drej.Pergj.Akred 500 euro me 141.3,pjesemarrje ne asamble,fat KK15/00093/00094 dt 26.10.2015 |