| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4626120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 139,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,680 lekë |
| Invoice description | K.Grabian tatim ne burim per pagat janar,shkurt,mars 2014 keshilltaret |