| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 9225520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 150,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,000 lekë |
| Invoice description | 2552001 paga 1-15/12/.2014,dieta dhjetor Kalise Kukes |