| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 36 2636001 2014 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | EURO OFFICE |
| Branch | Mallakaster |
| Category | Kancelari 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 2636001 PAGESE PER EURO OFICE SHPK NGA KOMUNA HEKAL |