| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21526070012014 |
| 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 28,934 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,934 lekë |
| Invoice description | 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjes sezonal nentor 2014 |