| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 15427410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 20,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,540 lekë |
| Invoice description | 2741001 TAT BURIM/ KESHILL.E TJ. List-pagese SHTATOR-TETOR/2014 Komuna Potom |