| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3126000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 37,091 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 | 37,091 lekë |
| Invoice description | K.Ballagat tatim burimi janar 2014 |