| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3710260342012 |
| Institution | Drejtoria e Pyjeve Mallakaster (0924) 1026034 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 67,692 lekë |
| Invoice description | 1026034 PAGESE PER ERMIRA JAHIQI LULAJ NGA DREJTORIA PYJORE MALLAKASTER |