| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 8810140552018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
45,387 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 | 45,387 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji korrik 2018 |
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