| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 11126370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | SOKOL ISMAILAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 14,200 |
| Amount | 14,200 lekë |
| Invoice description | PAGESE PER SOKOL ISMAILAJ NGA KOMUNA ARANITAS MALLAKASTER |