| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 50 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 20,900 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 | 20,900 lekë |
| Invoice description | PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |