| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4326360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | Miglena Zenaj |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2636001 PAGESE PER MIGLENA ZENAJ NGA KOMUNA HEKAL MALLAKASTER |