| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 13326360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | HAIR SILAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,600 |
| Amount | 97,600 lekë |
| Invoice description | PAGESE PER HAIR SILAJ PER KOMUNEN HEKAL MALLAKASTER |