| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 532550012014 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Ndihme ekonomike 749,920 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 749,920 lekë |
| Invoice description | 2550001 Komuna Arren invalit muaji nentor-dhjetor bordoroja 2014 |