| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4123570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,608 |
| Amount | 58,608 lekë |
| Invoice description | KOMUNA ARRAS LIK PAGA E SHTESA UJESJELLESI JANAR SHKURT MARS 2015 |