| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7926370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | BESIDA |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 70,800 |
| Amount | 70,800 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER BESIDA |