| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 10223570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,976 |
| Amount | 359,976 lekë |
| Invoice description | KOMUNA ARRAS LYERE OBJEKTESH FAT NR 5 DT 22.08.14 |