| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4510140552018 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kukes |
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| Category |
Shtese page per vjetersi ne pune
43,721 Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,721 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji prill 2018 |
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