| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6123570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike Pagese paaftesie 7,706,946 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,706,946 lekë |
| Invoice description | komuna arras lik ndihme ekonomike maj qershor 2015 |