| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 4110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 263,031 |
| Amount | 263,031 lekë |
| Invoice description | AKT paga shkurt 2017 nr pun 25/20 |