| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 425520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 206,568 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 206,568 lekë |
| Invoice description | 2552001 paga ,dieta muaji-janar-2015 Kalise Kukes |