| Executed | 07.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 3925780012015 |
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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
563,125 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 | 563,125 lekë |
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| Invoice description | PAGAT PRILL 2015 KOMUNA BLINISHT |
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