| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 115/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 27,416 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,416 lekë |
| Invoice description | TATIM NE BURIM KOMUNA LUFTINJE |