| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 96 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | GENC HASANI |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 467,700 |
| Amount | 467,700 lekë |
| Invoice description | PAGESE PER GENC HASANI NGA KOMUNA SELITE MALLAKASTER |