| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 16410050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 82,458 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,458 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu tatim burim vendimi gjyqesor |