| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 6223550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 85,050 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 | 85,050 lekë |
| Invoice description | Komuna rec lik pagat e keshilltareve dhe kryepl Gusht 2014 |