| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 21310041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 265,391 |
| Amount | 265,391 lekë |
| Invoice description | Agjensia Komb. e Turizmit paga nentor 2016 nr pun 25/20 |