| Executed | 24.04.2015 |
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| Registered | 24.04.2015 |
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| Invoice | 6010260152015 |
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| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
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| Beneficiary | ALPHA BANK -- ALBANIA |
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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
240,035 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 240,035 lekë |
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| Invoice description | 1026015 paga mars 2015 Dr.Pyjeve Kukes |
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