| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6125480012014 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 437,393 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,393 lekë |
| Invoice description | paga,dieta,keshilltare muaji qershor2014 Bushtrice Kukes |