| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 13926370012012 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | SOKOLI-CO |
| Branch | Mallakaster |
| Category | — |
| Amount | 142,400 lekë |
| Invoice description | PAGESE PER SOKOLI CO NGA KOMUNA ARANITAS NMALLAKASTER |