| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 73 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 3,000 Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,000 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |