| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3425470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 383,947 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 383,947 lekë |
| Invoice description | 2547001 paga ,dieta ,keshilltare muaji maj-2015 Topojan Kukes |