| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 625500012015 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Ndihme ekonomike 400,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 400,000 lekë |
| Invoice description | 2550001 komuna Arren invalit 318 mije muaji janar 2015, vendimi Nr 14/13 dt 18.12.2014ndihme 82 mije janar 2015Ndihme ekonomike |