| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 8727210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shtesa page te tjera Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 613,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 613,684 lekë |
| Invoice description | kodi 27210001 komuna blerim puke paga shtator 2014 sipas listes |