| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2525510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 393,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 393,684 lekë |
| Invoice description | 2551001paga mars-2015, keshilltare J-SH-Mars-2015 Kolsh Kukes |