| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 6724100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Fier |
| 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. |
| Amount | 225,261 lekë |
| Invoice description | KESHILLTARE+QERA AMBJENTI KOMUNA MBROSTAR |