| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9726370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,000 |
| Amount | 142,000 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER YLLI COBO FAT.NR.SERIE 7881900 DT.16.06.2015 |