| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3726370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | RRUFEJA |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER RRUFEJA SHPK |