| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 846370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | "ALTIN 06" SHPK |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 89,100 |
| Amount | 89,100 lekë |
| Invoice description | PAGESE PER ALTIN 06 NGA KOMUNA ARANITAS MALLAKASTER |