| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 27424300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 28,620 |
| Amount | 28,620 lekë |
| Invoice description | 2430001 Keshilltar muaj prill,maj 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2014 | Komuna Pishaj (0810) | SINANI | 335,771 |