| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 7827620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,555,385 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,555,385 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER NDIHME EKONOMIKE PAAFTESI 424 PERSONA |