| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1625470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike 1,946,540 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,946,540 lekë |
| Invoice description | 2547001 nd ekonom,invalide shkurt-2015 vkk nr2dt27.02.2015Topojan Kukes |