| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2526360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BYLYS 2003 |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,372,228 lekë |
| Invoice description | PAGESE PER BYLYS 2003 NGA KOMUNA HEKAL MALLAKASTER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2012 | Komuna Hekal (0924) | DEGA TATIMEVE | 952 |