| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4225090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,851 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,851 lekë |
| Invoice description | KOMUNA QENDER BULGAREC TATIM NE BURIM KESHILLTARET & BONUS TRANSPORTI |