| Executed | 06.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 11 23570012015 |
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| Institution | Komuna Arras (0606) 2357001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Sherbime te sigurimit dhe ruajtjes
Sherbime te tjera
Udhetim i brendshem
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
232,660 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 232,660 lekë |
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| Invoice description | komuna arras lik paga e shtesa janar 2015 |
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