| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3025510012014 |
| 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 280,568 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,568 lekë |
| Invoice description | 2551001 paga,keshilltare muaji mars2014 Kolsh Kukes |