| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 20710041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 15,114 |
| Amount | 15,114 lekë |
| Invoice description | Agjensia Komb.Turizmit paga shtator 2015 pun me kontrate |