| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 27 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 27,288 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 | 27,288 lekë |
| Invoice description | PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |