| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 201 2636001 2014 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 175,000 |
| Amount | 175,000 lekë |
| Invoice description | PAGESE PER ERSI/M NGA KOMUNA HEKAL MALLAKASTER |