| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 9710041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 245,731 |
| Amount | 245,731 lekë |
| Invoice description | Agjensia Komb. e Turizmit paga korrik 2016 nr pun 25/25 |