| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2426400012013 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | ERI / MALLAKASTER |
| Branch | Mallakaster |
| Category | — |
| Amount | 98,003 lekë |
| Invoice description | PAGESE PER ERI SHPK PER KOMUNEN SELITE MALLAKASTER |