| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 112 23570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera Udhetim i brendshem 43,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,000 lekë |
| Invoice description | K.arras Djeta + telefon gusht 2014 |