| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 17825400012013 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | REAN 95 |
| Branch | Kukes |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | supervizim ft38seri10823717dt19.12.2013 malzi kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2013 | Komuna Malzi (1818) | SAFET CENGU | 20,000 |