| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 4925510012014 |
| 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 212,348 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,348 lekë |
| Invoice description | 2551001 paga,keshilltare muaji maj-2014 Kolsh Kukes |