| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 19310041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 292,232 |
| Amount | 292,232 lekë |
| Invoice description | Agjensia Komb.Turizmit paga gusht 2015 nr pun 25 |