| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 19125000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Sherbime te tjera Shpenzime te tjera qiraje Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 41,967 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,967 lekë |
| Invoice description | KOMUNA POJAN TATIM NE BURIM,TATIM,QERA |