| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10228200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 187,575 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,575 lekë |
| Invoice description | Komuna Tropoje,paga muajt Qershor 2015 sipas permbledhses dhe liste pageses perkatese |