| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 31 2636001 2014 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Unspecified 480,000 |
| Amount | 480,000 lekë |
| Invoice description | PAGESE PER ERSI SHPK NGA KOMUNA HEKAL |