| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18128000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per honorare 26,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,250 lekë |
| Invoice description | Komuna Dajt lik tatim honorare keshilltare +qera objekti nentor 2014 |