| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15623570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike Pagese paaftesie 7,285,848 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,285,848 lekë |
| Invoice description | komuna arras lik ndihme e paaftesi netor dhjetor 2014vend nr30 31dt15.12.14kon 2554/1 2553/1 |