| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 29 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Kancelari 2,250 |
| Amount | 2,250 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA DEGA E THESARIT MALLAKASTER |