| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8621120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Sherbime te tjera 30,687 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 | 30,687 lekë |
| Invoice description | Bashkia Patos 2112001 tatim keshilltare shkurt 2014 |