| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2323570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 7,239,085 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,239,085 lekë |
| Invoice description | komuna arras lik paga e shtesa shkurt 2015 |