| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 1146370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | Fatmir Lulaj(L52509410T) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 63,150 |
| Amount | 63,150 lekë |
| Invoice description | PAGESE PER FATMIR LULAJ NGA KOMUNA ARANITAS MALLAKASTER |