| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8126370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,000 |
| Amount | 40,000 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER NATASHA MYRTAJ |