| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3723570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 393,599 |
| Amount | 393,599 lekë |
| Invoice description | komunaz arras lik fat nr 65dt10.04.15 |