| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 23525090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 24,624 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,624 lekë |
| Invoice description | KOMUNA QENDER BULGAREC TATIM NE BURIM KESHILLTARET & TENDER |