| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 18724000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,880 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,880 lekë |
| Invoice description | Komuna Zavaline elbasan tatim |