| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1026400012013 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | ERI / MALLAKASTER |
| Branch | Mallakaster |
| Category | — |
| Amount | 252,000 lekë |
| Invoice description | PAGESE PER ERI SHPK BALLSH PER KOMUNEN SELITE MALLAKASTER |