| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 5726140012015 |
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| Institution | Komuna Dushk (0922) 2614001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,002,714 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 | 1,002,714 lekë |
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| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2015 |
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