| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 13327610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike 713,161 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 713,161 lekë |
| Invoice description | komuna vig mnele ndihme ekonomike,tetor,paaftesi per nentor |