| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10327350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shtese page per funksionin 5,748 Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,748 lekë |
| Invoice description | SIG SHOQ NGA KOMUNA MARKAT |