| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 9427550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per honorare 23,280 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 | 23,280 Albanian lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER TATIM NE BURIM |