| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 6323570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,700 |
| Amount | 98,700 lekë |
| Invoice description | komuna arras lik fat nr 1dt 15.06.15 |