| Executed | 14.11.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 11710250242013 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | AGIM LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | PAGESE PER AGIM LULAJ PER ZYREN E PUNESIMIT MALLAKASTER |