| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6023570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,500 |
| Amount | 99,500 lekë |
| Invoice description | komuna arras lik fat nr 15 dt 9.0615 |