| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5228440012015 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 40,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,000 lekë |
| Invoice description | 2844001 KKOTE SEKUESTRO PER JETNOR BEJTAJ |