| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2823570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin Shtesa page te tjera 39,204 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,204 lekë |
| Invoice description | komuna arras likpaga e shtesa mars 2015 |