| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4625480012015 |
| 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 207,575 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,575 lekë |
| Invoice description | 2548001paga,keshilltare prill-2015 Bushtrice Kukes |