| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6227610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike 938,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 938,800 lekë |
| Invoice description | KOMUNA VIG MNELE NDIHME EKONOMIKE MAJ 2014,PAAFTESI QESHOR 2014 NR 165 |