| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 2725470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,130,061 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,130,061 lekë |
| Invoice description | 2547001 Nd ekonomike prill vk nr6dt23.04.2015 ,invalid Topojan kukes |