| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22328000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 864,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 864,000 lekë |
| Invoice description | Komuna Dajt ,lik shperblim invalid dhjetor,VKM nr 861 dt 17.12.2014 |