| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3525510012015 |
| 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 240,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,684 lekë |
| Invoice description | 2551001paga,keshilltare prill-2015 Kolsh kukes |