| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 6924210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 153,892 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 | 153,892 lekë |
| Invoice description | K/Kuman Fier 2421001 keshilltare Prill 2015 |