| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 58521170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 185,094 |
| Amount | 185,094 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme shperblimin e krye/pleqeve ,muaji nentor-2019.sipas liste pageses dhe bordoros se bankes,vkb 78 dt.26.12.2018.miratim pref nr.3/83 dt.14.01.2019.,Bashkia HAS |