| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 4525470012014 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune Ndihme ekonomike 806,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 806,700 lekë |
| Invoice description | nd ekonomikeQershor-2014 Vk 16dt23.06.2014Topojan Kukes |