| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 8027610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Ndihme ekonomike 979,750 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 979,750 lekë |
| Invoice description | KOMUNA VIG MNELE LIKUJ NDIHME EKONOMIKE QESHOR,PAAFTESI KORRIK NR PERSONAVE 162 |