| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1726360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | VI-ES |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 290,280 |
| Amount | 290,280 lekë |
| Invoice description | 2636001 PAGESE PER VI-ES NGA KOMUNA HEKAL MALLAKASTER |