| Executed | 05.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 10327210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shtesa page te tjera Sherbime te tjera 572,928 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. |
| Amount | 572,928 Albanian lekë |
| Invoice description | kodi 2721001 komuna blerim puke paga tetor 2014 sispas listes |