| Executed | 04.07.2014 |
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| Registered | 03.07.2014 |
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| Invoice | 5927210012014 |
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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
548,556 Udhetim i brendshem
Shpenzime per mirembajtjen e paisjeve te zyrave
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.
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| Amount | 548,556 lekë |
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| Invoice description | kodi 27210001 komuna blerim puke paga qershor 2014 sipas listes |
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