| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 11 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Unspecified 279,600 |
| Amount | 279,600 lekë |
| Invoice description | PAGESE PER EUKLIDI 07 SHPK NGA KOMUNA SELITE MALLAKASTER |