| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 39 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 173,000 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 | 173,000 lekë |
| Invoice description | PAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER |