| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 64/127350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Kontribute per sigurime shoqerore 6,931 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,931 lekë |
| Invoice description | SIG SHOQ MUAJI PRILL NGA KOMUNA MARKAT |