| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 10225520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 58,816 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,816 lekë |
| Invoice description | 2552001 paga ,dieta muaji dhjetor-2014 Kalise Kukes |