| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 866370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | DON JURGE |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 142,272 |
| Amount | 142,272 lekë |
| Invoice description | PAGESE PER DON JURGE NGA KOMUNA ARANITAS MALLAKASTER |