| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 6710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,195 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,195 lekë |
| Invoice description | Agjensia Komb Turizmit page prill 2016 e prap.nr pun 1 |