| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 586400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | PAGESE PER NATASHA MYRTAJ NGA KOMUNA SELITE MALLAKASTER |