| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 5126390012013 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | MYNAVER MUHAMETAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 396,000 lekë |
| Invoice description | PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA KUTE MALLAKASTER |