| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1527350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | ZYLYFTAR ARAPI |
| Branch | Sarande |
| Category | Unspecified 391,680 |
| Amount | 391,680 lekë |
| Invoice description | SHP MIREMBAJTJE RRUGE JANJAR-MARKAT NGA KOMUNA MARKAT |