| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14926360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 75,400 |
| Amount | 75,400 lekë |
| Invoice description | PAGESE PER GENTJAN ISUFAJ NGA KOMUNA HEKAL MALLAKASTER |