| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 44276100012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike 608,207 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 608,207 lekë |
| Invoice description | KOMUNA VIG MNELE SHKODER NDIHME EKON. PAAFTESI 70 PERSONA |