| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1326370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | Miglena Zenaj |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE PER MIGLENA ZENAJ NGA KOMUNA ARANITAS MALLAKASTER |