| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5325700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Shtese page per funksionin 56,146 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,146 lekë |
| Invoice description | KOM ZEJMEN PAG TATIM PAGE KORRIK 2010 |