| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 3725470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 2,098,373 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,098,373 lekë |
| Invoice description | 2547001 nd ekonom,invalide muaji qershor 2015 vkk nr9/14dt15.06.2015Topojan Kukes |