| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 3127210012015 |
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| Institution | Komuna Blerim (3330) 2721001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Puke |
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| Category |
Shtesa page te tjera
Materiale per funksionimin e pajisjeve te zyres
Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
377,379 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 377,379 lekë |
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| Invoice description | komuna Blerim Puke kodi 2721001 paga prill 2015 sipas listes |
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