| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7426370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | DON JURGE |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 170,799 |
| Amount | 170,799 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER DON JURGE |