| Executed | 05.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 21124520012014 |
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| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
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| Beneficiary | DEGA TATIMEVE GJIROKASTER |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
27,820 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 27,820 lekë |
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| Invoice description | K.DROPULL I POSHTEM 2452001 ,tatim ne burim liste pagesa nentor 2014 |
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