| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8521120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Sherbime te tjera 276,183 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 | 276,183 lekë |
| Invoice description | Bashkia Patos 2112001keshilltare shkurt 2014 |