| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 9310050182018 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 588,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 588,119 lekë |
| Invoice description | 1005018 Dr.Bujqesise Kukes paga bordero muaji prill 2018 |