| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 13027350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 416,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 416,000 lekë |
| Invoice description | PAGA NGA KOMUNA MARKAT |