| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 23324520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 1,537,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,537,000 Albanian lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , PAK, DHE NDIHMA EKONOMIKE DHJETOR 2014, |