| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 1043570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin Shtesa page te tjera 44,204 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,204 lekë |
| Invoice description | KOMUNA ARRAS lik. paga + shtesa Gusht 2014 |