| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14528010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje Shpenzime per honorare 21,621 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,621 lekë |
| Invoice description | Komuna Vaqarr lik tatim keshilltare,+tatim qeraje bordero shtator 2014 |