| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4923570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit Udhetim i brendshem 169,210 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,210 lekë |
| Invoice description | komuna arras lik paga e shtesa prill 2015 |