| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2523570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 456,300 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,300 lekë |
| Invoice description | kom arras lik paga e shtesa shkurt 2015 |