| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 49 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA ZYRA E PUNES MALLAKASTER |