| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 2825530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 495,660 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 | 495,660 lekë |
| Invoice description | paga ,dieta,keshilltare mars-prill-2015 G-Çaje Kukes |