| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 9026370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 86,400 |
| Amount | 86,400 lekë |
| Invoice description | PAGESE PER SHAMETAJ TRANSPORT NGA KOMUNA ARANITAS MALLAKASTER |