| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4125480012014 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 462,813 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 | 462,813 lekë |
| Invoice description | 2548001 paga ,keshilltare muaji prill-2014 Bushtrice Kukes |