| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 21825240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Ndihme ekonomike 1,995,650 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,995,650 lekë |
| Invoice description | KOMUNA CUDHI INVALID DHJETOR 2014 NDIHMA EKONOMIKE NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |