| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 10427610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 589,076 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 589,076 lekë |
| Invoice description | KOMUNA VIG MNELE NDIHME EKONOMIKE GUSHT 2014,PAAFTESI SHTATOR NR 70 |