| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5025480012014 |
| 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 382,893 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 382,893 lekë |
| Invoice description | 2548001paga ,keshliitare muaji maj-2014 Bushtrice Kukes |