| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 49 2636001 2014 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA HEKAL |