| Executed | 24.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 2827360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 70,928 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,928 lekë |
| Invoice description | pages per keshilltaret ksamili muaj shkurt 2014 |