| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 20623490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 39,605 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 | 39,605 lekë |
| Invoice description | 2349001 K MAQELLARE tatim keshilltaresh 2014 |