| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 7326930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | DEGA TATIMEVE PERMET |
| Branch | Permet |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpenzime per te tjera materiale dhe sherbime operative 36,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,650 lekë |
| Invoice description | TATIM BURIM K.SUKE |