| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 425480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| 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 228,443 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 228,443 lekë |
| Invoice description | 2548001 paga,keshilltare muaji janar-2015 Bushtrice Kukes |