| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6426370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER XHEVAIR ALIMERKAJ |