| Executed | 25.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 11426370012012 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 176,210 lekë |
| Invoice description | PAGESE PER NYNAVER MUHAMETAJ NGA KOMUNA ARANITAS NMALLAKASTER |