| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 145 23570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 370,822 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 370,822 lekë |
| Invoice description | komuna arras lik paga e shtesa nentor 2014 |