| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8928040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Blerje dokumentacioni Ndihme ekonomike 180,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,000 lekë |
| Invoice description | Komuna Preze Lik ndih e menjehershme vkk 22,50 dt 19.05.2015,22.12.2014 konf 6053/1 |