| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7225720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 43,941 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,941 lekë |
| Invoice description | KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH MAJ 2014 |