| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 18523540012014 |
| 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 16,520 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,520 lekë |
| Invoice description | kzall dardhetatim page keshilltare + roje |