| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15723570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,000 |
| Amount | 220,000 lekë |
| Invoice description | KOMUNA ARRAS LIK FAT NR 30DT22.12.14 |