| Executed | 29.01.2013 |
|---|---|
| Registered | 16.01.2013 |
| Invoice | 326410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 43,890 lekë |
| Invoice description | PAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA NGA KOMUNA NGRACAN MALLAKASTER |