| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 42730001201.4 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 38,234 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,234 Albanian lekë |
| Invoice description | tat ne burim komuna lukove |