| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 15125040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 15,463 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. |
| Amount | 15,463 lekë |
| Invoice description | KOMUNA GORE TATIM NE BURIM |