| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10226370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | DON JURGE |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 155,988 |
| Amount | 155,988 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER DON JURGE |