| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2525470012014 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,041,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,041,400 lekë |
| Invoice description | 2547001 nd ekonom,invalide mars2014 nr725.03.2014Topojan Kukes |