| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 14126050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 132,238 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 | 132,238 lekë |
| Invoice description | 2605001 Kom.Allkaj LU tatim burim shkurt-korrik 2014 |