| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 177 2636001 2014 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BYLYS 2003 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 432,000 |
| Amount | 432,000 Albanian lekë |
| Invoice description | PAGESE PER BYLYS 2003 NGA KOMUNA HEKAL |