| Executed | 17.10.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8410250242013 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ PER ZYREN E PUNESIMIT MALLAKASTER |