| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 15423570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 101,600 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,600 lekë |
| Invoice description | kom arras lik djeta e telefon nentor 2014 |