| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6326810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | ARET |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Miremajtje rruge Komuna Karine ne favor Aret Tirane Fatur Nr 10 dt 15.04.2014 |