| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7823450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ARTAN SIMA |
| Branch | Diber |
| Category | Shpenzime gjyqesore Te tjera transferime korrente 134,730 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,730 lekë |
| Invoice description | komuna tomin lik vendim gjykatenr 74 dt 18.03.15 |