| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 13526070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 25,734 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 | 25,734 lekë |
| Invoice description | 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal KORRIK 2014 |