| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 15825720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Ndihme ekonomike Pagese paaftesie 4,001,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,001,550 lekë |
| Invoice description | KOM SHENGJIN PAG PAAFTESI TETOR 2014 DHE NDIHMEEKONOMIKE SHTATOR-TETOR 2014 |