| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5128010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 21,357 Shpenzime per honorare 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 Likuidim qera L.Hima prill 2014 listepagesakont. dt.30.01.2014 urdher kryetari 19 dt.18.03.2014 |