| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3423570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 34,992 |
| Amount | 34,992 lekë |
| Invoice description | komuna aras lik fat nr 10 dt 7.04.15 |