| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 9427310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 179,082 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 179,082 lekë |
| Invoice description | pages keshilltaret dhiver |