| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 1126370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | SARK |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 720,000 |
| Amount | 720,000 lekë |
| Invoice description | PAGESE PER SARK NGA KOMUNA ARANITAS MALLAKASTER |