| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4323570012012 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | XHEMAL XHANI |
| Branch | Diber |
| Category | — |
| Amount | 397,400 lekë |
| Invoice description | 2357001 komuna arras lik punime mirmbajtje u prokurimi nr 1 date06.01.12 ft nr 8 date 19.03.12 |