| Executed | 02.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 1510140552015 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,743,669 Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,743,669 lekë |
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| Invoice description | 1014055 paga janar 2014 Paraburgimi Kukes |
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