| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 12623570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera Udhetim i brendshem 95,800 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,800 lekë |
| Invoice description | KOMUNA ARRAS lik paga shtator 2014 |