| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 19826360012012 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | MAKSIM LLANAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 60,600 lekë |
| Invoice description | PAGESE PER MAKSIM LLANAJ NGA KOMUNA HEKAL MALLAKASTER |