| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 32/27840012014 |
| 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 56,888 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,888 lekë |
| Invoice description | TATIM NE BURIM KOMUNA KURVELESH |