| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 27323530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Libra dhe publikime profesionale Sherbime te tjera 210,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 210,000 lekë |
| Invoice description | K.Kala e Dodes 2353001 BLERJE MAT FAT NR 37 DATE 21.11.14 |