| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5424960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Ndihme ekonomike 621,870 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 621,870 lekë |
| Invoice description | KOM VOSKOPOJE 2496001 NDIHME EKONOMIKE MARS PAAFTESI PRILL SIPAS LISTEPAGESES |