| Executed | 24.02.2015 |
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| Registered | 23.02.2015 |
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| Invoice | 6324100012015 |
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| Institution | Komuna Mbrostare (0909) 2410001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Fier |
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| Category |
Shpenzime per qiramarrje ambjentesh
225,261 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 225,261 lekë |
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| Invoice description | K Mbrostar Fier 2410001 pagesa keshilltare,qera Janar Natasha Semanjaku |
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