| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4223570012012 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | XHEMAL XHANI |
| Branch | Diber |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 2357001 komuna arras emergjence civile uprok nr2 date5.02.12 dhe fature nr 7 date16.03.12 |