| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13726000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 201,427 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,427 lekë |
| Invoice description | 2600001 K.Ballagat tatim ne burim muaji janar,shkurt,mars,prill,maj,qershor,korrik,gusht 2012 |