| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8524960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Ndihme ekonomike 671,890 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 671,890 lekë |
| Invoice description | KOM VOSKOPOJE PAAFTESI QERSHOR NDIHME EKONOMIKE PRILL MAJ 2015 SIPAS LISTE PAGESES |