| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6423570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 349,550 |
| Amount | 349,550 lekë |
| Invoice description | KOMUNA ARRAS lik punime fat nr4 dt 5.06.14 kontrata nr 379 prot dt 2.06.14 |