| Executed | 16.02.2015 |
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| Registered | 13.02.2015 |
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| Invoice | 1127220012015 |
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| Institution | Komuna Qafe-Mali (3330) 2722001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Puke |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtesa page te tjera
582,395 Udhetim i brendshem
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 | 582,395 lekë |
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| Invoice description | KOMUNA QAF MALI KODI.2722001 PAGA janar 2015 SIPAS LISTES |
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