| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8226370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER VLADIMIR TOPI |