| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12826360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | Tufik Kurti |
| Branch | Mallakaster |
| Category | Shpenzime per pritje e percjellje 46,000 |
| Amount | 46,000 lekë |
| Invoice description | PAGESE PER TUFIK KURTI NGA KOMUNA HEKAL MALLAKASTER |