| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7223570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin Shtesa page te tjera 34,204 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 lik qershor 2015 |