| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5326070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 22,620 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 | 22,620 lekë |
| Invoice description | 2607001 Kom.Bubullim LU tatim burimi keshilltaret, punonjrs sezonal shkurt 2014 |