| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 721011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Ndihme ekonomike 10,983,525 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,983,525 lekë |
| Invoice description | Min Bashk Nr 3 Lik ndih paaftesi Vmmsr 12 dt 26.12.2014 konf 452/1 dt 27.01.2015 |