| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 11126360012013 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | GRAMOS HOXHA |
| Branch | Mallakaster |
| Category | — |
| Amount | 179,000 lekë |
| Invoice description | PAGESE PER GRAMOS HOXHA NGA KOMUNA HEKAL MALLAKASTER |