| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 32.2550012014 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Ndihme ekonomike 390,840 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 390,840 lekë |
| Invoice description | 2550001 Komuna Arren Bordoroja Invalit ndihme vendimi Nr 14/5 dt 17.07.2014 muaji qershor 2014 |