| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10121520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 218,467 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 218,467 lekë |
| Invoice description | Bashkia Belsh keshilltar bileta |