| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7826370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | BESIDA |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 174,000 |
| Amount | 174,000 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER BESIDA |