| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 7926360012013 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 398,500 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNEN HEKAL MALLAKASTER |