| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 11826070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25,734 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,734 lekë |
| Invoice description | 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal qershor 2014 |