| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 53 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | HAXHI VELIAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,700 |
| Amount | 9,700 lekë |
| Invoice description | PAGESE PER HAXHI VELIAJ NGA ZYRA E PUNES MALLAKASTER |