| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 272550012014 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 142,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,500 lekë |
| Invoice description | 2550001 Komuna Arren paga keshilltar djeta muaji maj 2014 |