| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8723490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 32,905 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 | 32,905 lekë |
| Invoice description | 2349001 K MAQELLARE tatim ne burim keshilltaret maj 2014 |