| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 17527550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per honorare Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 23,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,280 Albanian lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER TATIMM NE BURIM |