| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7523570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 179,500 |
| Amount | 179,500 lekë |
| Invoice description | KOMUNA ARRAS lik fat5 nr 12 dt 10 .06.14 |