| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 9027410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te tjera 21,080 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 | 21,080 lekë |
| Invoice description | 2741001 TATM/KESHILLTARE ETJ List-pagese MAJ-QERSHOR/2014 Komuna Potom SKRAPAR |