| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 10326360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | — |
| Amount | 48,459 lekë |
| Invoice description | PAGESE PER D.P.SH.T.RRUGOR NGA KOMUNA HEKAL MALLAKASTER |