| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14628440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Sherbime te tjera 468,600 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 468,600 lekë |
| Invoice description | 2844001 K KOTE TATIM KESHILLTAR 2014 |