| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 30327640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 11,539,125 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,539,125 lekë |
| Invoice description | KOMUNA BUSHAT nd ekon + paaftesi dhjetor2014 |