| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7226360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BESIDA |
| Branch | Mallakaster |
| Category | Shpenzime per pritje e percjellje 240,000 |
| Amount | 240,000 lekë |
| Invoice description | PAGESE PER BESIDA NGA KOMUNA HEKAL MALLAKASTER |