| Executed | 17.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 18126370012012 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 141,952 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS NMALLAKASTER |