| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9625760012014. |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Shtese page per funksionin 9,904 Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,904 Albanian lekë |
| Invoice description | KOM UNGREJ LIK SIG SHOQER KORRIK 2014 |