| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 10923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 33,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,280 lekë |
| Invoice description | K.luzni 2358001 tatim keshilltaresh |