| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 32825230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Ndihme ekonomike Pagese paaftesie 786,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 786,000 lekë |
| Invoice description | SA LIK SHPERBLIM PER ND DHE INVALID NGA KOMUNA THUMANE DOREZUAR LISTAPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK IDENT I70101022H |