| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 2010112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,145 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,145 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise, dieta autorizim 120 dt 2.03.2018 |