| Executed | 20.05.2014 |
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| Registered | 16.05.2014 |
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| Invoice | 8626040012014 |
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| Institution | Komuna Karbunare (0922) 2604001 |
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| Beneficiary | DEGA E TATIMEVE LUSHNJE |
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| Branch | Lushnje |
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| Category |
Sherbime te tjera
34,380 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.
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| Amount | 34,380 lekë |
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| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNES.ME KONTR.DHE KESHILL. SIPAS LISTPAGESAVE PRILL 2014 |
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