| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtesa page te tjera Te tjera transferta tek individet 646,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 646,960 lekë |
| Invoice description | KOM SHENKOLL PAG FOND REZERV SIPAS VK NR.27,28,29,30 DT.08.08.2014 |