| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9325420012014 |
| 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 Shtese page per funksionin 235,114 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 235,114 lekë |
| Invoice description | 2542001paga muaji gusht Ujmisht Kukes |