| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5725710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 713,784 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 713,784 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FOND REZERVE.ARKETARE MARTINE PALUCA ME NR KARTE IDENTITETI 024867633 |