| Executed | 22.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 2925520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 117,800 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,800 lekë |
| Invoice description | 2552001 keshilltare,punonjes me kontrate prill-2015 Kalise Kukes |