| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2425530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 349,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 349,860 lekë |
| Invoice description | 2553001 paga,dieta muaji shkurt-2015 G-Çaje Kukes |