| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4221011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 16,831,991 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,831,991 lekë |
| Invoice description | Min Bashk Nr 11 Ndih ekon vkb 83 dt 20.03.2014 paaftesi bordero |