| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8325700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 865,980 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 865,980 lekë |
| Invoice description | KOMUNA ZEJMEN LIK KESHILLTARE MARS-PRILL-MAJ 2015 |