| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7526390012012 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 208,560 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA KUTE MALLAKASTER |