| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5726410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 71,000 |
| Amount | 71,000 lekë |
| Invoice description | PAGESE PER FLORENT KOROVESHAJ PER KOMUNEN NGRACAN MALLAKASTER |