| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5126000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 26,920 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,920 lekë |
| Invoice description | 2000001 K.Ballagat tatim burimi prill 2014 |