| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5023570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 270,186 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 | 270,186 lekë |
| Invoice description | komuna arrsa lik paga e shtesa prill 2015 |