| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 15923570012014 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 442,800 |
| Amount | 442,800 lekë |
| Invoice description | KOMUNA ARRAS LIK FAT NR 64 DT 24.12.14 |