| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3724210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 207,973 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,973 lekë |
| Invoice description | K/Kuman Fier 2421001 keshilltare Mars 2015 |