| Executed | 11.11.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 140 23570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,000 |
| Amount | 59,000 lekë |
| Invoice description | KOMUNA ARRAS lik fat nr 7.2dt3.11.14 |