| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 27521650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,620 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,620 lekë |
| Invoice description | Bashkia Vore Tatim keshilltare nentor +qera objekti 2014 |