| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 99264000120122012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | ENDI SHPK |
| Branch | Mallakaster |
| Category | — |
| Amount | 459,074 lekë |
| Invoice description | PAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER |