| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 10025780012014 |
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| Institution | Komuna Blinisht (2020) 2578001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
612,446 Shtese page per vjetersi ne pune
Shtese page per funksionin
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.
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| Amount | 612,446 lekë |
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| Invoice description | KOM BLINISHT PAG PAGA TETOR 2014 |
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