| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 77 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mallakaster |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 124,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 124,500 lekë |
| Invoice description | PAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER |