| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7127410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 168,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,640 lekë |
| Invoice description | 2741001Keshilltare List pagesa prill 2015 Komuna Potom SKRAPAR |