| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3627680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,615,104 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,615,104 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER NDIHME EKONOMIKE PAAfTESI |