| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 5624000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 11,250 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 | 11,250 lekë |
| Invoice description | tatim ne burim Komuna Zavaline Elbasan |