| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 40 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 30,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,300 lekë |
| Invoice description | PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |