| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 2125500012015 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Ndihme ekonomike 597,460 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 597,460 lekë |
| Invoice description | 2550001 komuna Arren invalit ndihm ekonomike muaji maj 2015 |