| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 13726360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | FIQIRETE ASLLANAJ |
| Branch | Mallakaster |
| Category | Shpenzime per pritje e percjellje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | PAGESE PER FIQIRETE ASLLANAJ NGA KOMUNA HEKAL MALLAKASTER |