| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4323570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 94,420 |
| Amount | 94,420 lekë |
| Invoice description | komuna arras lik fat nr17dt 23.04.15 |