| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 54124520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 222,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,000 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL, PAGES PAAFTESIA NDIHMA 12-2016 |