| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3425420012015 |
| 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 123,272 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,272 lekë |
| Invoice description | 2542001paga muaji mars-2015Ujmisht Kukes |