| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2310140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 1,759,466 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,759,466 lekë |
| Invoice description | 1014055 Drejt Paraburgimit list pagesa muaji prill 2014 |