| Executed | 11.04.2014 |
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| Registered | 10.04.2014 |
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| Invoice | 4426060012014 |
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| Institution | Komuna Krutje (0922) 2606001 |
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| Beneficiary | DEGA E TATIMEVE LUSHNJE |
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| Branch | Lushnje |
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| Category |
Sherbime te tjera
414,552 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 | 414,552 lekë |
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| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.TATIM BURIMI SIPAS PERMBLEDHESES SE BORDEROVE JANAR 2011-MARS 2012 |
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