| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16027680012014 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,876,214 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,876,214 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER NDIHME EKON. PAAFTESI PAAFTESI MUAJI DHJETOR 2014 384 PERSONA |