| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1126400012013 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 255,600 lekë |
| Invoice description | PAGESE PER FLORENT KOROVESHAJ NGA KOMUNEN SELITE MALLAKASTER |