| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 5227980012014 |
| 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 Shpenzime per honorare 40,275 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,275 lekë |
| Invoice description | Komuna Zall Bastar Pag.tatim keshilltare maj 2014 |