| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 11525780012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
612,446 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 NENTOR 2014 |
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