| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 4626400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | — |
| Amount | 177,901 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |