| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17624960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 330,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,460 lekë |
| Invoice description | KOM VOSKOPOJE 2496001 NDIHMA EKONOMIKE NENTOR DHJETOR SHPERBLIME PER NDIHMA EKONOMIKE PAAFTESI DHJETOE |