| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4525400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 624,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 624,495 lekë |
| Invoice description | 2540001paga,keshillt muaji prill-2014Malzi Kukes |