| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 161-2357001 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | — |
| Amount | 467,104 lekë |
| Invoice description | 2357001 Komuna arras lik garacie kanali set Arras akt marje dorzim |