| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 6326410012013 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 71,000 lekë |
| Invoice description | PAGESE PER FLORENT KOROVESHAJ NGA KOMUNA NGRACAN MALLAKASTER |