| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 910050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 813,818 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 813,818 lekë |
| Invoice description | 1005073 Bordi Kullimit paga muaji janar 2015 bordoroja |