| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7223490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 32,905 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,905 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001 tatim ne burim keshilltaret |