| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 9421011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Ndihme ekonomike 11,712,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,712,500 lekë |
| Invoice description | Min Bashk nr 9 Paaftesi Gusht 2014 vkb 14,15 dt 22.08.2014 konf pref 3908/1 dt 27.08.2014 |