| Executed | 05.09.2014 |
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| Registered | 05.09.2014 |
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| Invoice | 14324330012014 |
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| Institution | Komuna Skenderbeg (0810) 2433001 |
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| Beneficiary | DEGA TATIMEVE GRAMSH |
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| Branch | Gramsh |
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| Category |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Shpenzime per te tjera materiale dhe sherbime operative
12,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,900 lekë |
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| Invoice description | 2433001 Tatim keshilltar,specialist i jashtem nga Komuna Skenderbegas |
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