| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 19027410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbime te tjera 194,580 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. |
| Amount | 194,580 lekë |
| Invoice description | 2741001Keshilltare etj List-pagese nentor/2014 Komuna Potom |