| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 13323540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 13,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,420 lekë |
| Invoice description | kzall dardhetatim keshilltaresh+ roje gusht 2014 |