| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 75 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 2,250 |
| Amount | 2,250 lekë |
| Invoice description | PAGESE PER PAGA ME KONTRATE NGA ZYRA E PUNES MALLAKASTER |