| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 3010041932016 |
| 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 Kombetare e Turizmit paga pun me kontrate shkurt 2016 VKM 35 29.01.2016 |