| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3528010012014 |
| 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 dhe kryetare fshati bordero mars 2014 |