| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2525470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,199,861 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,199,861 lekë |
| Invoice description | 2547001 nd ekonom,invalide mars-2015 vkk nr5dt27.03.2015Topojan Kukes |