| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 14226390012013 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 154,500 lekë |
| Invoice description | PAGESE PER ERMIRA LULAJ PER KOMUNEN KUTE MALLAKASTER |