| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4125510012014 |
| 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 265,808 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,808 lekë |
| Invoice description | 2551001 paga ,keshilltare muaji prill-2014 Kolsh Kukes |