| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 17926050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| 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 26,070 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,070 lekë |
| Invoice description | 2605001 Kom.Allkaj LU tatim burim shtator 2014 |