| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 627610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike 652,270 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 652,270 lekë |
| Invoice description | KOMUNA VIG MNELE SHKODER NDIHME EKON. PAAFTESI MUAJI 84 PERSONA |