| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 17 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Unspecified 12,400 |
| Amount | 12,400 lekë |
| Invoice description | PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |