| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 6423570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 753,576 |
| Amount | 753,576 lekë |
| Invoice description | kom arras lik fat nr 8 dt 15.06.215 |