| Executed | 12.08.2014 |
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| Registered | 12.08.2014 |
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| Invoice | 10023910012014 |
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| Institution | Komuna Labinot Mal (0808) 2391001 |
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| Beneficiary | DEGA TATIME ELBASAN |
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| Branch | Elbasan |
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| Category |
Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Shpenzime per te tjera materiale dhe sherbime operative
28,075 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,075 lekë |
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| Invoice description | Komuna Labinot-Mal tatim keshilltar,roje perforcues |
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