| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 325420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 188,251 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,251 lekë |
| Invoice description | 2542001 paga muaji janar-2015 Ujmisht Kukes |