| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 5623570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 439,200 |
| Amount | 439,200 lekë |
| Invoice description | komuna arras lik fat nr 3dt 18.06.15 |