| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6524000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpenzime per te tjera materiale dhe sherbime operative 11,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,440 lekë |
| Invoice description | tatime te tjera Komuna Zavaline Elbasan |