| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 4125520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 338,620 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 338,620 lekë |
| Invoice description | 2552001 paga,dieta,keshilltare Qershor-2014 Kalise Kukes |