| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 97 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Mallakaster |
| Category | Kancelari 119,988 |
| Amount | 119,988 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA SELITE MALLAKASTER |