| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 9223570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 44,204 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,204 lekë |
| Invoice description | KOMUNA ARRAS LIK PAGA E SHTESA KORRIK 2014 |