| Executed | 22.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 10026400012012 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNASELITE MALLAKASTER |