| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5826050012014 |
| 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 24,170 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,170 lekë |
| Invoice description | 2605001 Kom.Allkaj LU tatim burim keshilli,puntor me kontrat janar 2014 |