| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 23226360012013 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | PERLAT DEMAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 13,000 lekë |
| Invoice description | PAGESE PER PERLAT DEMAJ PER KOMUNEN HEKAL MALLAKASTER |