| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2023570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 34,204 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,204 lekë |
| Invoice description | komuna arras lik paga e shtesa gj civile shkurt 2015 |