| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 9423110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 12,547 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,547 Albanian lekë |
| Invoice description | komuna cukalat berat tatim keshilltare e qeraje |