| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 48/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpenzime per te tjera materiale dhe sherbime operative 10,570 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,570 lekë |
| Invoice description | TATIM NE BURIM KOMUNA KURVELESH |