| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 68/25400012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| 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 351,740 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 351,740 lekë |
| Invoice description | 2540001 paga ,keshilltare muaji qershor-2014 Malzi Kukes |