| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 5626360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 193,962 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA HEKAL MALLAKASTER |