| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 2625420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 258,639 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 258,639 lekë |
| Invoice description | 2542001 paga muaji mars-2014 Ujmisht Kukes |