| Executed | 06.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 5610180122014 |
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| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
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| Beneficiary | BANKA CREDINS |
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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 punonjesit qe rregullohen me akte te veçanta
1,001,475 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,001,475 lekë |
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| Invoice description | 1018012 paga personeli muaji prill 2014 bordoroja |
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