| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 9327410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Sherbime te tjera 89,590 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 | 89,590 lekë |
| Invoice description | 2741001Keshilltare List pagesa Maj 2015 Komuna Potom SKRAPAR |