| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6025700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Shpenzime per honorare Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 139,140 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,140 lekë |
| Invoice description | KOM ZEJMEN PAG TATIM PAGE KESHILLTARE DHE PAGA HONORARE |