| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 3325520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 341,020 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 | 341,020 lekë |
| Invoice description | 2552001 paga,dieta,keshilltare muaji maj-2014Kalise Kukes |