| Executed | 26.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 3626370012013 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 363,940 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS |