| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2828010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje Shpenzime per honorare 21,357 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,357 lekë |
| Invoice description | Komuna Vaqarr tatim keshilltare shkurt 2014 dhe tatim qera l.hima shkurt 2014 listepagesa shkurt |