| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 2012162012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Ndihme ekonomike Kompensime speciale te tjera 2,689,116 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,689,116 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE SIPAS VKB NR 17 DT 19.05.2015 KONF PREF NR 963/2 DT 27.05.2015 |