| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13727610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 642,337 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 642,337 lekë |
| Invoice description | komuna vig mnele ndihme ekonomike nentor paaftesi dhjetor |