| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6425420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 242,134 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 | 242,134 lekë |
| Invoice description | paga muaji qershor-2014 Ujmisht Kukes |