| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 12123570012013 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | — |
| Amount | 375,000 lekë |
| Invoice description | KOMUNA ARRAS lik. fat. nr. 5 dt. 8.10.13 kont. nr. 567 dt. 10.10.2013 |