| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15026360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | SHKELQIM ELMAZAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 410,000 |
| Amount | 410,000 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER SHKELQIM ELMAZAJ |