| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 417980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,825 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,825 lekë |
| Invoice description | Komuna Zall Bastar Tatim keshilltare Shkurt prill 2014 |