| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14023570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Kancelari 200,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,000 lekë |
| Invoice description | KOMUNA ARRAS likfat nr 7/2 dt 3.11.14 |