| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4223570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 106,800 |
| Amount | 106,800 lekë |
| Invoice description | komuna arras lik fat nr 9dt 20.02.15 |